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.) |
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | 10/05/2019 | MBPY/2019-20/C/3 | 500,000 | ||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,005 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 497,400 | 15/05/2019 | MBPY/2019-20/C/1 | 1,050,000 | ||||
10/05/2019 | MBPY/2019-20/R/5 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
10/05/2019 | MBPY/2019-20/R/6 | Direct Receipts | 497,700 | 10/05/2019 | MBPY/2019-20/P/4 | Expenditures | 531,100 | |||||||
10/05/2019 | MBPY/2019-20/R/7 | Direct Receipts | 300,000 | 10/05/2019 | MBPY/2019-20/P/5 | Expenditures | 300,000 | |||||||
13/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 4,582 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 960,800 | |||||||
14/05/2019 | MBPY/2019-20/R/3 | Direct Receipts | 995,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:52 AM. |