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 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 04/01/2021 | MLALADS/2020-21/P/1 | Expenditures | 148,300 | |||||||
27/01/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 280,000 | 04/01/2021 | MLALADS/2020-21/P/2 | Expenditures | 4,430 | |||||||
27/01/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 320,000 | 04/01/2021 | MLALADS/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/01/2021 | MLALADS/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/01/2021 | MLALADS/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/01/2021 | MLALADS/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 04/01/2021 | MLALADS/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/01/2021 | MLALADS/2020-21/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/01/2021 | MLALADS/2020-21/P/9 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:39 AM. |