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.) |
02/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 400 | 02/02/2020 | OWN/2019-20/P/40 | Expenditures | 6,263 | 17/02/2020 | MBPY/2019-20/C/13 | 470,000 | ||||
17/02/2020 | MBPY/2019-20/R/14 | Direct Receipts | 472,200 | 17/02/2020 | MBPY/2019-20/P/14 | Expenditures | 455,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:07 AM. |