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 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 12/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 29/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:19 PM. |