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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 936 | 07/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 16,000 | |||||||
07/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 337 | 07/08/2019 | SSY/2019-20/P/5 | Expenditures | 46,200 | |||||||
07/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 10,150 | 14/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 139,328 | |||||||
07/08/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,250 | 14/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 61,950 | |||||||
14/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 570,000 | 16/08/2019 | MLALADS/2019-20/P/3 | Expenditures | 142,018 | |||||||
Direct Receipts | 16/08/2019 | MLALADS/2019-20/P/4 | Expenditures | 60,006 | ||||||||||
Direct Receipts | 31/08/2019 | MLALADS/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:04 AM. |