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.) |
14/02/2020 | MBPY/2019-20/R/11 | Direct Receipts | 425,000 | 16/02/2020 | MBPY/2019-20/P/13 | Expenditures | 413,900 | 15/02/2020 | MBPY/2019-20/C/19 | 425,000 | ||||
Direct Receipts | Expenditures | 29/02/2020 | MBPY/2019-20/C/20 | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:21 AM. |