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.) |
13/08/2019 | MBPY/2019-20/R/8 | Direct Receipts | 318,400 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | 14/08/2019 | MBPY/2019-20/C/6 | 316,000 | ||||
Direct Receipts | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:48 AM. |