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.) |
01/01/2020 | MBPY/2019-20/R/10 | Direct Receipts | 776 | 15/01/2020 | MBPY/2019-20/P/8 | Expenditures | 210,800 | 13/01/2020 | MBPY/2019-20/C/7 | 200,000 | ||||
08/01/2020 | MBPY/2019-20/R/11 | Direct Receipts | 214,900 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,110 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 253 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 8 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,880 | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:36 PM. |