Voucher Wise Summary Report
Opening Balance | 4,508,638.5 | |||||||||||||
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.) |
15/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 99,200 | 15/04/2019 | MBPY/2019-20/P/1 | Expenditures | 94,400 | 15/04/2019 | MBPY/2019-20/C/1 | 99,200 | ||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 70,800 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 69,100 | 15/04/2019 | NOAPS/2019-20/C/1 | 70,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:19 AM. |