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.) |
14/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 181,700 | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 176,300 | 14/08/2019 | MBPY/2019-20/C/6 | 181,700 | ||||
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 60 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 139,700 | 14/08/2019 | NOAPS/2019-20/C/6 | 139,100 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 139,100 | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 27/08/2019 | PDS/2019-20/P/9 | Expenditures | 14,282.5 | |||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/10 | Expenditures | 65,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:39 PM. |