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.) |
10/02/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 90,000 | 12/02/2020 | DRDA/2019-20/P/2 | Expenditures | 12,432 | |||||||
Direct Receipts | 12/02/2020 | JPVN/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2020 | MPLADS/2019-20/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/02/2020 | SSP/2019-20/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/02/2020 | SSY/2019-20/P/6 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 12/02/2020 | ZPVN/2019-20/P/1 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:18 PM. |