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.) |
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 515 | 13/08/2019 | MBPY/2019-20/P/5 | Expenditures | 296,800 | |||||||
05/08/2019 | SFC/2019-20/R/4 | Direct Receipts | 10,012 | 21/08/2019 | PDS/2019-20/P/7 | Expenditures | 14,393 | |||||||
05/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
13/08/2019 | MBPY/2019-20/R/6 | Direct Receipts | 332,200 | Expenditures | ||||||||||
21/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 933 | Expenditures | ||||||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,352,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:22 AM. |