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.) |
09/12/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 50,000 | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 725.25 | 09/12/2019 | MLALADS/2019-20/C/3 | 50,000 | ||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 55 | 10/12/2019 | MLALADS/2019-20/P/4 | Expenditures | 25,000 | 26/12/2019 | OWN/2019-20/C/1 | 25,000 | ||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 79 | 27/12/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
27/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:34 AM. |