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.) |
08/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 80,000 | 02/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | 16/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 25,000 | |||||||
27/11/2019 | SSY/2019-20/R/26 | Direct Receipts | 3,500 | 19/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 26,500 | |||||||
27/11/2019 | SSY/2019-20/R/27 | Direct Receipts | 5,600 | 25/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 25,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:22 PM. |