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.) |
23/04/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 238,861 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,539,300 | |||||||
Direct Receipts | 03/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 799,050 | ||||||||||
Direct Receipts | 08/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 1,075,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:59 AM. |