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.) |
13/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 177,300 | 13/06/2019 | MBPY/2019-20/P/3 | Expenditures | 178,200 | 13/06/2019 | MBPY/2019-20/C/4 | 177,300 | ||||
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 142,400 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 138,800 | 13/06/2019 | NOAPS/2019-20/C/4 | 142,400 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,210 | 13/06/2019 | PDS/2019-20/P/5 | Expenditures | 14,391 | 13/06/2019 | PDS/2019-20/C/2 | 14,400 | ||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 7,978 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
25/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:03 AM. |