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.) |
22/12/2018 | MLALADS/2018-19/R/9 | Direct Receipts | 431,500 | 03/12/2018 | PPMS/2018-19/P/24 | Expenditures | 44,180 | |||||||
28/12/2018 | MLALADS/2018-19/R/10 | Direct Receipts | 56,848 | 22/12/2018 | MMSGVY/2018-19/P/5 | Expenditures | 520,000 | |||||||
28/12/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 205,600 | 28/12/2018 | MLALADS/2018-19/P/13 | Expenditures | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:49 PM. |