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 | FFC/2019-20/R/3 | Direct Receipts | 32,530 | 05/07/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 10/07/2019 | OWN/2019-20/C/1 | 6,000 | ||||
11/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 180,000 | 11/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 110,000 | 11/07/2019 | MLALADS/2019-20/C/1 | 70,000 | ||||
11/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 110,000 | 12/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 47,472 | |||||||
29/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 258,320 | 12/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 23,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:05 PM. |