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.) |
01/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 90,400 | 01/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 96,950 | |||||||
06/08/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 40,000 | 07/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 25,000 | |||||||
28/08/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 73,298 | 17/08/2020 | MLALADS/2020-21/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:04 AM. |