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.) |
01/10/2019 | HY/2019-20/R/4 | Direct Receipts | 18 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | 05/10/2019 | PDS/2019-20/C/3 | 30,340 | ||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,560 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 481,300 | 15/10/2019 | MBPY/2019-20/C/11 | 475,600 | ||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 269 | 29/10/2019 | PDS/2019-20/P/6 | Expenditures | 82,700 | |||||||
15/10/2019 | MBPY/2019-20/R/11 | Direct Receipts | 450,700 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 51,840 | Expenditures | ||||||||||
29/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 150,645 | Expenditures | ||||||||||
30/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 1,395 | Expenditures | ||||||||||
30/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 1,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:02 AM. |