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.) |
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 48,677 | 04/10/2019 | MLALADS/2019-20/P/28 | Expenditures | 10,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 06/10/2019 | MLALADS/2019-20/P/29 | Expenditures | 97,120 | |||||||
23/10/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 315,000 | 24/10/2019 | MLALADS/2019-20/P/30 | Expenditures | 43,890 | |||||||
24/10/2019 | MLALADS/2019-20/R/9 | Direct Receipts | 1,800,000 | 24/10/2019 | MLALADS/2019-20/P/31 | Expenditures | 1,075,000 | |||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2019 | MLALADS/2019-20/P/32 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 30/10/2019 | MLALADS/2019-20/P/33 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:18 AM. |