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.) |
04/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,415 | 08/11/2019 | PDS/2019-20/P/8 | Expenditures | 23,369 | 14/11/2019 | MBPY/2019-20/C/13 | 270,000 | ||||
08/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 62,744 | 15/11/2019 | MBPY/2019-20/P/8 | Expenditures | 250,900 | 27/11/2019 | MBPY/2019-20/C/17 | 19,100 | ||||
14/11/2019 | MBPY/2019-20/R/10 | Direct Receipts | 248,000 | 16/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 227,633 | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 21,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:29 AM. |