Voucher Wise Summary Report
Opening Balance | 11,337,911.76 | |||||||||||||
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.) |
01/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 1,163 | 15/04/2019 | MBPY/2019-20/P/1 | Expenditures | 298,300 | 15/04/2019 | MBPY/2019-20/C/1 | 310,000 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
10/04/2019 | MBPY/2019-20/R/2 | Direct Receipts | 316,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:51 AM. |