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.) |
18/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
20/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 14,100 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 49,500 | |||||||
29/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 100,000 | 24/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 27,000 | |||||||
29/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 309,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:56 AM. |