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.) |
13/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 244,900 | 05/08/2019 | OWN/2019-20/P/2 | Expenditures | 32,320 | 13/08/2019 | MBPY/2019-20/C/7 | 284,900 | ||||
28/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 9 | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 129,200 | 27/08/2019 | PDS/2019-20/C/1 | 3,500 | ||||
Direct Receipts | 13/08/2019 | MBPY/2019-20/P/6 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 21/08/2019 | PDS/2019-20/P/5 | Expenditures | 13,873 | ||||||||||
Direct Receipts | 27/08/2019 | MBPY/2019-20/P/7 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 34,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:04 AM. |