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.) |
14/10/2019 | MBPY/2019-20/R/10 | Direct Receipts | 97,800 | 11/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 25,000 | 11/10/2019 | NOAPS/2019-20/C/7 | 27,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 65,900 | 15/10/2019 | MBPY/2019-20/P/10 | Expenditures | 99,100 | 15/10/2019 | MBPY/2019-20/C/7 | 97,800 | ||||
22/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,500 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 66,700 | 15/10/2019 | NOAPS/2019-20/C/8 | 65,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:21 AM. |