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.) |
05/09/2018 | MLALADS/2018-19/R/1 | Direct Receipts | 60,000 | 10/09/2018 | NOAPS/2018-19/P/3 | Expenditures | 55,600 | |||||||
19/09/2018 | NOAPS/2018-19/R/11 | Direct Receipts | 19,600 | 17/09/2018 | MLALADS/2018-19/P/2 | Expenditures | 60,000 | |||||||
22/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 494 | 28/09/2018 | SSA/2018-19/P/1 | Expenditures | 50,000 | |||||||
28/09/2018 | SSA/2018-19/R/1 | Direct Receipts | 150,000 | 28/09/2018 | SSA/2018-19/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/09/2018 | SSA/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:05:21 AM. |