Voucher Wise Summary Report
Opening Balance | 1,946,701.25 | |||||||||||||
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.) |
01/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 7,472 | 10/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 25,200 | |||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,509 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,800 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,450 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:03 AM. |