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.) |
13/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 282,000 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 274,000 | |||||||
13/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 4,000 | 15/05/2019 | NDPS/2019-20/P/2 | Expenditures | 3,400 | |||||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 84,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 78,500 | |||||||
13/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 31,000 | 15/05/2019 | NWPS/2019-20/P/2 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:23 PM. |