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 | OWN/2019-20/R/3 | Direct Receipts | 406 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,560 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 367,900 | |||||||
15/10/2019 | MBPY/2019-20/R/10 | Direct Receipts | 275,500 | 31/10/2019 | PDS/2019-20/P/4 | Expenditures | 208,264 | |||||||
15/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/10/2019 | PDS/2019-20/R/3 | Direct Receipts | 216,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:05 PM. |