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.) |
14/02/2020 | MBPY/2019-20/R/12 | Direct Receipts | 741,000 | 16/02/2020 | MBPY/2019-20/P/11 | Expenditures | 672,500 | 07/02/2020 | MBPY/2019-20/C/13 | 104,400 | ||||
Direct Receipts | Expenditures | 15/02/2020 | MBPY/2019-20/C/14 | 741,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:28 PM. |