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.) |
04/11/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 249,574 | 01/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 120,000 | |||||||
05/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,767 | 01/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 129,574 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 170 | 04/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 250,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 159 | 14/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:56 PM. |