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.) |
04/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 40,000 | 04/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 40,000 | |||||||
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 364,464 | 17/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 24,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 13,300 | 19/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 30,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 13,300 | Expenditures | ||||||||||
28/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:07 AM. |