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.) |
13/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 269,000 | 13/09/2019 | MBPY/2019-20/P/7 | Expenditures | 403,500 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,400 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 399 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 20,117 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 20,165 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,500 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:10 AM. |