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.) |
01/12/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 300,000 | 03/12/2020 | MLALADS/2020-21/P/2 | Expenditures | 230,000 | |||||||
08/12/2020 | SSP/2020-21/R/26 | Direct Receipts | 350 | 04/12/2020 | MLALADS/2020-21/P/3 | Expenditures | 70,000 | |||||||
08/12/2020 | SSP/2020-21/R/27 | Direct Receipts | 350 | 24/12/2020 | MMSGVY/2020-21/P/4 | Expenditures | 10,000 | |||||||
08/12/2020 | SSP/2020-21/R/28 | Direct Receipts | 2,450 | 29/12/2020 | MMSGVY/2020-21/P/5 | Expenditures | 140,000 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 573 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 189 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:53 PM. |