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.) |
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,877 | 12/02/2020 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 12/02/2020 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
14/02/2020 | MBPY/2019-20/R/5 | Direct Receipts | 344,500 | 15/02/2020 | MBPY/2019-20/P/4 | Expenditures | 322,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:05 PM. |