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.) |
02/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 552,442 | 04/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 52,000 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,850 | 04/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 160,000 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 04/05/2019 | MLALADS/2019-20/P/5 | Expenditures | 392,442 | |||||||
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 605,443 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:55 AM. |