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.) |
02/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 210,000 | 28/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 109,000 | |||||||
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 789 | 28/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 214,076 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,534 | 28/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 286,944 | |||||||
22/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 286,944 | 30/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:58 AM. |