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.) |
01/01/2021 | MLALADS/2020-21/R/5 | Direct Receipts | 200,000 | 28/01/2021 | MLALADS/2020-21/P/5 | Expenditures | 140,000 | 28/01/2021 | MLALADS/2020-21/C/3 | 140,000 | ||||
29/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,967 | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | 28/01/2021 | OWN/2020-21/C/11 | 25,000 | ||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:06 PM. |