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.) |
03/01/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 16/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 200,000 | |||||||
03/01/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 200,000 | 28/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
20/01/2020 | SSY/2019-20/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/01/2020 | SSY/2019-20/R/18 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:02 AM. |