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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,536 | 15/09/2019 | MBPY/2019-20/P/1 | Expenditures | 199,300 | 14/09/2019 | MBPY/2019-20/C/1 | 44,300 | ||||
08/09/2019 | MBPY/2019-20/R/1 | Direct Receipts | 139,700 | 15/09/2019 | NDPS/2019-20/P/1 | Expenditures | 2,500 | 14/09/2019 | NOAPS/2019-20/C/1 | 46,100 | ||||
08/09/2019 | NDPS/2019-20/R/1 | Direct Receipts | 3,000 | 15/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 154,100 | 14/09/2019 | NWPS/2019-20/C/1 | 11,100 | ||||
08/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 75,200 | 15/09/2019 | NWPS/2019-20/P/1 | Expenditures | 21,500 | 20/09/2019 | NDPS/2019-20/C/1 | 1,800 | ||||
08/09/2019 | NWPS/2019-20/R/1 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:51 PM. |