Voucher Wise Summary Report
Opening Balance | 2,248,951.08 | |||||||||||||
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.) |
16/04/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 60,000 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 58,800 | |||||||
25/04/2019 | SSA/2019-20/R/3 | Direct Receipts | 15,000 | 18/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/04/2019 | SSA/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:47 AM. |