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.) |
14/12/2019 | MBPY/2019-20/R/3 | Direct Receipts | 435,540 | 10/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,077 | 14/12/2019 | MBPY/2019-20/C/2 | 603,880 | ||||
Direct Receipts | 15/12/2019 | MBPY/2019-20/P/2 | Expenditures | 587,280 | ||||||||||
Direct Receipts | 26/12/2019 | MBPY/2019-20/P/1 | Expenditures | 328,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:13 PM. |