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.) |
23/12/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 299,520 | 24/12/2020 | MLALADS/2020-21/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/12/2020 | MLALADS/2020-21/P/8 | Expenditures | 99,510 | ||||||||||
Direct Receipts | 24/12/2020 | MLALADS/2020-21/P/9 | Expenditures | 99,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:48 AM. |