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.) |
01/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 1,119 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 18 | |||||||
01/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 204 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 18 | |||||||
01/10/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 3,510 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 18 | |||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 92 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 3 | |||||||
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 105 | 01/10/2020 | TPRSKV/2020-21/P/1 | Expenditures | 2,681 | |||||||
13/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,000 | 01/10/2020 | TSC/2020-21/P/2 | Expenditures | 171,000 | |||||||
16/10/2020 | SSP/2020-21/R/11 | Direct Receipts | 6,000 | 19/10/2020 | FFC/2020-21/P/79 | Expenditures | 8,396 | |||||||
19/10/2020 | SSP/2020-21/R/14 | Direct Receipts | 2,800 | 19/10/2020 | FFC/2020-21/P/80 | Expenditures | 11,500 | |||||||
Direct Receipts | 19/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:28 PM. |