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.) |
13/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 248,200 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 230,300 | 14/05/2019 | MBPY/2019-20/C/2 | 228,000 | ||||
13/05/2019 | MBPY/2019-20/R/3 | Direct Receipts | 2,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 345,600 | 14/05/2019 | NOAPS/2019-20/C/2 | 337,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 342,600 | 27/05/2019 | HY/2019-20/P/1 | Expenditures | 16,000 | 27/05/2019 | HY/2019-20/C/1 | 22,000 | ||||
15/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 81,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:14 PM. |