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.) |
01/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 1,702 | 01/10/2020 | MLALADS/2020-21/P/3 | Expenditures | 2,992 | |||||||
16/10/2020 | SSP/2020-21/R/13 | Direct Receipts | 700 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:24 AM. |