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.) |
03/02/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 30,000 | 03/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | |||||||
03/02/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 03/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 50,000 | |||||||
03/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 03/02/2020 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:56 PM. |