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.) |
03/10/2020 | MLALADS/2020-21/R/6 | Direct Receipts | 70,027.1 | 01/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | 01/10/2020 | NOAPS/2020-21/C/4 | 1,400 | ||||
03/10/2020 | SSP/2020-21/R/8 | Direct Receipts | 24,000 | 01/10/2020 | SSP/2020-21/P/10 | Expenditures | 3,500 | 27/10/2020 | MLALADS/2020-21/C/2 | 122,640 | ||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 30,000 | 03/10/2020 | MLALADS/2020-21/P/8 | Expenditures | 142,350 | |||||||
27/10/2020 | MLALADS/2020-21/R/7 | Direct Receipts | 145,140 | 28/10/2020 | MLALADS/2020-21/P/11 | Expenditures | 32,500 | |||||||
Direct Receipts | 28/10/2020 | MLALADS/2020-21/P/9 | Expenditures | 122,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:27 AM. |