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.) |
06/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 44,000 | 21/08/2019 | MLALADS/2019-20/P/3 | Expenditures | 56,800 | 06/08/2019 | MLALADS/2019-20/C/2 | 44,000 | ||||
19/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 56,800 | Expenditures | 19/08/2019 | MLALADS/2019-20/C/3 | 56,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:56 AM. |