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.) |
01/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,966 | 10/07/2019 | MLALADS/2019-20/C/1 | 33,500 | ||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 987 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,386 | 10/07/2019 | MLALADS/2019-20/C/2 | 47,000 | ||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 22 | 30/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 22,000 | 10/07/2019 | MLALADS/2019-20/C/3 | 10,150 | ||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 30/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | MLALADS/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | MLALADS/2019-20/P/5 | Expenditures | 30,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:32 PM. |