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.) |
03/02/2021 | PDS/2020-21/R/54 | Direct Receipts | 5,180 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 2,910 | 13/02/2021 | MBPY/2020-21/C/4 | 337,700 | ||||
11/02/2021 | MBPY/2020-21/R/7 | Direct Receipts | 337,700 | 01/02/2021 | PDS/2020-21/P/42 | Expenditures | 10,300 | |||||||
19/02/2021 | PDS/2020-21/R/55 | Direct Receipts | 94,615 | 03/02/2021 | PDS/2020-21/P/43 | Expenditures | 8,023 | |||||||
20/02/2021 | PDS/2020-21/R/56 | Direct Receipts | 5,320 | 05/02/2021 | PDS/2020-21/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/02/2021 | PDS/2020-21/P/45 | Expenditures | 67,140 | ||||||||||
Direct Receipts | 15/02/2021 | MBPY/2020-21/P/8 | Expenditures | 337,700 | ||||||||||
Direct Receipts | 19/02/2021 | PDS/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:37 AM. |