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.) |
15/12/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 125,000 | 16/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 79,998 | 16/12/2020 | MLALADS/2020-21/C/1 | 34,996 | ||||
15/12/2020 | SSP/2020-21/R/10 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | 16/12/2020 | OWN/2020-21/C/7 | 11,848 | ||||
15/12/2020 | SSP/2020-21/R/11 | Direct Receipts | 12,000 | 16/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:04:29 PM. |