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.) |
13/12/2019 | MBPY/2019-20/R/12 | Direct Receipts | 108,300 | 13/12/2019 | MBPY/2019-20/P/12 | Expenditures | 106,800 | 13/12/2019 | MBPY/2019-20/C/9 | 108,300 | ||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 62,700 | 13/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 64,700 | 13/12/2019 | NOAPS/2019-20/C/10 | 62,700 | ||||
25/12/2019 | MBPY/2019-20/R/13 | Direct Receipts | 85 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
25/12/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,266 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,074 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 34,506 | Expenditures | ||||||||||
27/12/2019 | HY/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:10 AM. |