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.) |
12/09/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 500,000 | 21/09/2019 | MLALADS/2019-20/P/9 | Expenditures | 500,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 73 | Expenditures | ||||||||||
28/09/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:32 PM. |