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.) |
08/11/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 10 | 07/11/2020 | OWN/2020-21/P/2 | Expenditures | 60 | |||||||
09/11/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 240,000 | 11/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 19,000 | |||||||
09/11/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 400,000 | 11/11/2020 | MLALADS/2020-21/P/1 | Expenditures | 240,000 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 350 | 11/11/2020 | MLALADS/2020-21/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:59 AM. |