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.) |
07/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 104,832 | 18/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
10/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 21,200 | 21/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 64,000 | |||||||
19/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 37,800 | 21/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 36,400 | |||||||
21/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 7,500 | 22/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 7,500 | |||||||
29/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,200,000 | 31/10/2019 | TSC/2019-20/P/3 | Expenditures | 87,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:35 PM. |