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.) |
14/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 105,000 | 07/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,000 | 22/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,200 | |||||||
27/11/2019 | SSY/2019-20/R/22 | Direct Receipts | 11,200 | 22/11/2019 | MLALADS/2019-20/P/2 | Expenditures | 105,000 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/11/2019 | PPMS/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:40 PM. |