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.) |
01/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 153 | 06/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | 05/08/2019 | NOAPS/2019-20/C/2 | 21,000 | ||||
24/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 117,397 | 06/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,000 | |||||||
24/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 981 | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
24/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 28/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 9,720 | |||||||
24/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,850 | 28/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/08/2019 | MLALADS/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:10 AM. |