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.) |
01/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 661 | 13/02/2021 | MLALADS/2020-21/P/13 | Expenditures | 12,180 | 08/02/2021 | MLALADS/2020-21/C/3 | 40,000 | ||||
04/02/2021 | PPMS/2020-21/R/2 | Direct Receipts | 8,400 | 13/02/2021 | MLALADS/2020-21/P/14 | Expenditures | 12,180 | 12/02/2021 | NOAPS/2020-21/C/7 | 3,500 | ||||
08/02/2021 | MLALADS/2020-21/R/4 | Direct Receipts | 45,000 | 13/02/2021 | MLALADS/2020-21/P/15 | Expenditures | 15,500 | 12/02/2021 | PPMS/2020-21/C/3 | 8,400 | ||||
08/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 3,500 | 13/02/2021 | MLALADS/2020-21/P/16 | Expenditures | 2,326 | |||||||
12/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 10,475 | 13/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/02/2021 | PPMS/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:57 PM. |