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.) |
06/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 100,000 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 11,552 | |||||||
06/08/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 160,000 | 06/08/2020 | MLALADS/2020-21/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/17 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:17 AM. |