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.) |
02/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | 14/11/2019 | MBPY/2019-20/C/12 | 243,400 | ||||
07/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 222,397 | 02/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,640 | |||||||
11/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 243,400 | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 20,680 | |||||||
Direct Receipts | 07/11/2019 | PDS/2019-20/P/4 | Expenditures | 192,355.9 | ||||||||||
Direct Receipts | 15/11/2019 | MBPY/2019-20/P/8 | Expenditures | 264,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:19 AM. |