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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 663 | 18/05/2019 | MBPY/2019-20/C/2 | 1,000,000 | ||||
18/05/2019 | MBPY/2019-20/R/3 | Direct Receipts | 927,400 | 18/05/2019 | MBPY/2019-20/P/2 | Expenditures | 925,100 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 328,489 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 308,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:47 PM. |