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.) |
01/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 64 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,000 | |||||||
01/05/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 66 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 411 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 77,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:42 AM. |