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.) |
24/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 22,050 | 04/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2019 | MLALADS/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALADS/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2019 | MLALADS/2019-20/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:44 AM. |