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.) |
04/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 85,670 | 15/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
04/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 69,300 | 21/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 69,300 | |||||||
04/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 29/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 29/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:08 PM. |