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.) |
03/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 117,943 | 06/10/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
06/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 06/10/2019 | OWN/2019-20/P/2 | Expenditures | 2,340 | |||||||
06/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,340 | 06/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,560 | |||||||
06/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,000 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 205 | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 25,200 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:22 AM. |