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.) |
11/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 156,454 | 15/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,500 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 822 | 16/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,500 | |||||||
13/11/2019 | NRHM/2019-20/R/4 | Direct Receipts | 25 | 19/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 156,400 | |||||||
19/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 80,000 | 19/11/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:21 AM. |