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.) |
12/09/2019 | MBPY/2019-20/R/5 | Direct Receipts | 207,400 | 15/09/2019 | MBPY/2019-20/P/4 | Expenditures | 205,000 | 13/09/2019 | MBPY/2019-20/C/3 | 205,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,187 | 30/09/2019 | PDS/2019-20/P/2 | Expenditures | 176,535 | |||||||
30/09/2019 | MBPY/2019-20/R/6 | Direct Receipts | 27,500 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 173,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:32 AM. |