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.) |
15/09/2019 | MBPY/2019-20/R/4 | Direct Receipts | 173,900 | 15/09/2019 | MBPY/2019-20/P/3 | Expenditures | 173,900 | 15/09/2019 | MBPY/2019-20/C/5 | 173,900 | ||||
15/09/2019 | NDPS/2019-20/R/6 | Direct Receipts | 11,400 | 15/09/2019 | NDPS/2019-20/P/4 | Expenditures | 11,400 | 15/09/2019 | NDPS/2019-20/C/4 | 11,400 | ||||
15/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 78,600 | 15/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 78,600 | 15/09/2019 | NOAPS/2019-20/C/4 | 78,100 | ||||
15/09/2019 | NWPS/2019-20/R/4 | Direct Receipts | 38,000 | 15/09/2019 | NWPS/2019-20/P/3 | Expenditures | 38,000 | 15/09/2019 | NWPS/2019-20/C/4 | 38,000 | ||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 220,914 | 30/09/2019 | PDS/2019-20/P/11 | Expenditures | 182,447.71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:05:51 PM. |