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.) |
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,535 | 14/11/2019 | MLALADS/2019-20/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:29 AM. |