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.) |
08/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 150,000 | 08/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 150,000 | 21/08/2019 | MLALADS/2019-20/C/1 | 49,000 | ||||
14/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 312,000 | 24/08/2019 | MLALADS/2019-20/P/3 | Expenditures | 15,000 | 23/08/2019 | MLALADS/2019-20/C/2 | 49,000 | ||||
27/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 24/08/2019 | MLALADS/2019-20/P/4 | Expenditures | 32,000 | 28/08/2019 | JPVN/2019-20/C/1 | 40,000 | ||||
Direct Receipts | 26/08/2019 | MLALADS/2019-20/P/5 | Expenditures | 49,000 | 28/08/2019 | MLALADS/2019-20/C/3 | 49,000 | |||||||
Direct Receipts | 30/08/2019 | MLALADS/2019-20/P/6 | Expenditures | 49,000 | 28/08/2019 | MLALADS/2019-20/C/4 | 117,000 | |||||||
Direct Receipts | 30/08/2019 | MLALADS/2019-20/P/7 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:01 AM. |