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.) |
15/11/2019 | MBPY/2019-20/R/8 | Direct Receipts | 461,000 | 15/11/2019 | MBPY/2019-20/P/8 | Expenditures | 477,300 | |||||||
15/11/2019 | PDS/2019-20/R/1 | Direct Receipts | 88,876 | 15/11/2019 | PDS/2019-20/P/3 | Expenditures | 41,418 | |||||||
30/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 206,905 | 30/11/2019 | PDS/2019-20/P/7 | Expenditures | 194,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:20 PM. |