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.) |
05/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 89 | 10/09/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | 09/09/2019 | PPMS/2019-20/C/1 | 30,000 | ||||
09/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 540 | 11/09/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | |||||||
13/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 50,000 | 16/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 50,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:48 AM. |