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.) |
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,871 | 15/09/2019 | MBPY/2019-20/P/6 | Expenditures | 272,700 | 13/09/2019 | MBPY/2019-20/C/11 | 280,000 | ||||
13/09/2019 | MBPY/2019-20/R/7 | Direct Receipts | 402 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
13/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 283,000 | 24/09/2019 | PDS/2019-20/P/7 | Expenditures | 33,358 | |||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 3,588 | Expenditures | ||||||||||
24/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 41,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:21 AM. |