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.) |
10/03/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 9,905 | 08/03/2020 | MLALADS/2019-20/P/9 | Expenditures | 9,000 | 07/03/2020 | NOAPS/2019-20/C/11 | 28,350 | ||||
10/03/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 12,240 | 08/03/2020 | NOAPS/2019-20/P/39 | Expenditures | 28,350 | 16/03/2020 | MLALADS/2019-20/C/4 | 18,000 | ||||
Direct Receipts | 17/03/2020 | MLALADS/2019-20/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/03/2020 | MLALADS/2019-20/P/11 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 17/03/2020 | MLALADS/2019-20/P/12 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/03/2020 | MLALADS/2019-20/P/13 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 19/03/2020 | MMSGVY/2019-20/P/8 | Expenditures | 9,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:28 AM. |