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.) |
15/02/2020 | MBPY/2019-20/R/11 | Direct Receipts | 280,000 | 15/02/2020 | MBPY/2019-20/P/11 | Expenditures | 286,000 | |||||||
15/02/2020 | NDPS/2019-20/R/11 | Direct Receipts | 500 | 15/02/2020 | NDPS/2019-20/P/10 | Expenditures | 500 | |||||||
15/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 67,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 61,100 | |||||||
15/02/2020 | NWPS/2019-20/R/11 | Direct Receipts | 18,000 | 15/02/2020 | NWPS/2019-20/P/11 | Expenditures | 16,000 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 34,560 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:01 AM. |