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.) |
03/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 149,500 | 06/06/2019 | PPMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 13,650 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,500 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 9,100 | 14/06/2019 | SSY/2019-20/P/5 | Expenditures | 4,200 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 17/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 149,500 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:36 AM. |