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.) |
02/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 175,000 | 02/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 175,000 | 02/11/2019 | MLALADS/2019-20/C/1 | 175,000 | ||||
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 353 | 03/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,700 | |||||||
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 178 | 03/11/2019 | OWN/2019-20/P/24 | Expenditures | 352 | |||||||
03/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,700 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,840 | Expenditures | ||||||||||
05/11/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:28 AM. |