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.) |
12/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 15,000 | 09/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 982,510 | 23/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 337,056 | |||||||
18/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 431,900 | 23/03/2020 | MLALADS/2019-20/P/2 | Expenditures | 94,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:20 PM. |