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.) |
15/08/2019 | MBPY/2019-20/R/3 | Direct Receipts | 169,900 | 15/08/2019 | MBPY/2019-20/P/1 | Expenditures | 169,900 | 15/08/2019 | MBPY/2019-20/C/2 | 169,900 | ||||
15/08/2019 | NDPS/2019-20/R/5 | Direct Receipts | 11,400 | 15/08/2019 | NDPS/2019-20/P/2 | Expenditures | 11,400 | 15/08/2019 | NDPS/2019-20/C/2 | 11,400 | ||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 78,600 | 15/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 78,600 | 15/08/2019 | NOAPS/2019-20/C/2 | 78,600 | ||||
15/08/2019 | NWPS/2019-20/R/3 | Direct Receipts | 38,000 | 15/08/2019 | NWPS/2019-20/P/2 | Expenditures | 38,000 | 15/08/2019 | NWPS/2019-20/C/2 | 38,000 | ||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/8 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:40 AM. |