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.) |
07/09/2020 | MLALADS/2020-21/R/12 | Direct Receipts | 259,619 | 04/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,320 | |||||||
22/09/2020 | MLALADS/2020-21/R/13 | Direct Receipts | 12,000 | 09/09/2020 | MLALADS/2020-21/P/10 | Expenditures | 80,000 | |||||||
29/09/2020 | MLALADS/2020-21/R/14 | Direct Receipts | 14,400 | 09/09/2020 | MLALADS/2020-21/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/09/2020 | MLALADS/2020-21/P/12 | Expenditures | 55,419 | ||||||||||
Direct Receipts | 09/09/2020 | MLALADS/2020-21/P/9 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/09/2020 | MLALADS/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:00 PM. |