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.) |
01/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 48,000 | 08/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 217 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 177,923 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 876 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:12 AM. |