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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,415 | 15/06/2019 | MBPY/2019-20/P/3 | Expenditures | 228,600 | 19/06/2019 | MBPY/2019-20/C/5 | 11,400 | ||||
11/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 240,000 | 22/06/2019 | PDS/2019-20/P/3 | Expenditures | 20,896 | |||||||
22/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 43,170 | 25/06/2019 | PDS/2019-20/P/4 | Expenditures | 11,282 | |||||||
23/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 620 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,675 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:36 PM. |