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.) |
02/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 90 | 01/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,600 | |||||||
02/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10 | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,600 | |||||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 15,400 | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,100 | 25/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 16,800 | |||||||
25/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 16,800 | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,400 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:52 AM. |