Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
13/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 285,200 | 15/09/2019 | MBPY/2019-20/P/6 | Expenditures | 299,600 | 13/09/2019 | MBPY/2019-20/C/8 | 300,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,389 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
30/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:34 AM. |