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.) |
06/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 540 | 04/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 15,000 | |||||||
16/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 75,000 | 21/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 76,000 | |||||||
23/09/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
27/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:43 PM. |