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.) |
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,107 | 04/03/2020 | OWN/2019-20/P/10 | Expenditures | 800 | 15/03/2020 | MBPY/2019-20/C/3 | 38,500 | ||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,320 | 15/03/2020 | MBPY/2019-20/P/5 | Expenditures | 333,340 | |||||||
13/03/2020 | MBPY/2019-20/R/6 | Direct Receipts | 304,500 | Expenditures | ||||||||||
31/03/2020 | MBPY/2019-20/R/7 | Direct Receipts | 1,158,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:27 AM. |