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.) |
09/01/2020 | HY/2019-20/R/1 | Direct Receipts | 46 | 23/01/2020 | OWN/2019-20/P/16 | Expenditures | 13,910 | 28/01/2020 | MBPY/2019-20/C/3 | 100 | ||||
09/01/2020 | HY/2019-20/R/2 | Direct Receipts | 47 | 28/01/2020 | MBPY/2019-20/P/11 | Expenditures | 412,200 | |||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,760 | Expenditures | ||||||||||
28/01/2020 | MBPY/2019-20/R/13 | Direct Receipts | 3,089 | Expenditures | ||||||||||
28/01/2020 | MBPY/2019-20/R/14 | Direct Receipts | 421,800 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:08 PM. |