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.) |
04/02/2021 | NDPS/2020-21/R/3 | Direct Receipts | 46,247 | 02/02/2021 | MLALADS/2020-21/P/10 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/02/2021 | NDPS/2020-21/P/3 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 06/02/2021 | JPVN/2020-21/P/5 | Expenditures | 405,852 | ||||||||||
Direct Receipts | 06/02/2021 | MLALADS/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2021 | MLALADS/2020-21/P/12 | Expenditures | 88,305 | ||||||||||
Direct Receipts | 07/02/2021 | MLALADS/2020-21/P/13 | Expenditures | 54,395 | ||||||||||
Direct Receipts | 23/02/2021 | KSN/2020-21/P/1 | Expenditures | 484,452 | ||||||||||
Direct Receipts | 28/02/2021 | MLALADS/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2021 | MLALADS/2020-21/P/15 | Expenditures | 86,826 | ||||||||||
Direct Receipts | 28/02/2021 | MLALADS/2020-21/P/16 | Expenditures | 95,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:08 AM. |