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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,500 | 21/05/2020 | MLALADS/2020-21/P/6 | Expenditures | 100,000 | |||||||
03/05/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 100,000 | 21/05/2020 | MLALADS/2020-21/P/7 | Expenditures | 19,650 | |||||||
20/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 23/05/2020 | MLALADS/2020-21/P/10 | Expenditures | 51,030 | |||||||
20/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 26,950 | 23/05/2020 | MLALADS/2020-21/P/8 | Expenditures | 40,385 | |||||||
Direct Receipts | 23/05/2020 | MLALADS/2020-21/P/9 | Expenditures | 49,458 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:05 AM. |