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.) |
25/01/2021 | MLALADS/2020-21/R/5 | Direct Receipts | 41,678 | 25/01/2021 | MLALADS/2020-21/P/4 | Expenditures | 34,000 | |||||||
30/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 40,400 | 25/01/2021 | MLALADS/2020-21/P/5 | Expenditures | 16,000 | |||||||
30/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,374 | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,810 | |||||||
30/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,800 | 25/01/2021 | TSC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/17 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:39 AM. |