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.) |
06/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 2,858,000 | 11/05/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 116,000 | |||||||
07/05/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 31,917 | 15/05/2020 | MLALADS/2020-21/P/2 | Expenditures | 480,000 | |||||||
13/05/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 100,000 | 20/05/2020 | MLALADS/2020-21/P/3 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:41 AM. |