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.) |
15/02/2020 | MBPY/2019-20/R/7 | Direct Receipts | 144,600 | 15/02/2020 | MBPY/2019-20/P/7 | Expenditures | 127,400 | |||||||
15/02/2020 | NDPS/2019-20/R/7 | Direct Receipts | 2,100 | 15/02/2020 | NDPS/2019-20/P/7 | Expenditures | 2,100 | |||||||
15/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 77,800 | 15/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 62,900 | |||||||
15/02/2020 | NWPS/2019-20/R/7 | Direct Receipts | 19,000 | 15/02/2020 | NWPS/2019-20/P/9 | Expenditures | 19,000 | |||||||
29/02/2020 | PDS/2019-20/R/3 | Direct Receipts | 297,332 | 29/02/2020 | PDS/2019-20/P/6 | Expenditures | 274,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:21 PM. |