Voucher Wise Summary Report
Opening Balance | 8,934,564.2 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 7 | 09/04/2019 | MBPY/2019-20/P/7 | Expenditures | 274,800 | 08/04/2019 | SFC/2019-20/C/1 | 300 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 503 | Expenditures | 09/04/2019 | MBPY/2019-20/C/11 | 300,000 | |||||||
09/04/2019 | MBPY/2019-20/R/2 | Direct Receipts | 243,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:07 PM. |