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.) |
03/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 200,000 | 09/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 20,000 | |||||||
04/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,200 | 09/10/2019 | MMSGVY/2019-20/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/10/2019 | SSA/2019-20/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/10/2019 | SSA/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2019 | PPMS/2019-20/P/1 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:20 PM. |