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.) |
12/06/2019 | MBPY/2019-20/R/3 | Direct Receipts | 128,900 | 01/06/2019 | PDS/2019-20/P/3 | Expenditures | 21,956 | |||||||
12/06/2019 | NDPS/2019-20/R/3 | Direct Receipts | 2,100 | 12/06/2019 | MBPY/2019-20/P/3 | Expenditures | 126,400 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 71,300 | 12/06/2019 | NDPS/2019-20/P/3 | Expenditures | 2,100 | |||||||
12/06/2019 | NWPS/2019-20/R/3 | Direct Receipts | 19,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 69,300 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,842 | 12/06/2019 | NWPS/2019-20/P/5 | Expenditures | 18,500 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:58 PM. |