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.) |
02/01/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 50,900 | 03/01/2020 | MLALADS/2019-20/P/4 | Expenditures | 42,995 | |||||||
07/01/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 87,900 | 03/01/2020 | MLALADS/2019-20/P/5 | Expenditures | 22,540 | |||||||
18/01/2020 | SSY/2019-20/R/27 | Direct Receipts | 15,250 | 03/01/2020 | SSY/2019-20/P/16 | Expenditures | 18,200 | |||||||
20/01/2020 | SSY/2019-20/R/28 | Direct Receipts | 7,350 | 09/01/2020 | MLALADS/2019-20/P/6 | Expenditures | 21,360 | |||||||
Direct Receipts | 13/01/2020 | MLALADS/2019-20/P/7 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2020 | MLALADS/2019-20/P/8 | Expenditures | 66,540 | ||||||||||
Direct Receipts | 28/01/2020 | SSY/2019-20/P/17 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:21 AM. |