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.) |
02/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 312,000 | 06/09/2019 | MLALADS/2019-20/P/4 | Expenditures | 75,264 | 06/09/2019 | MLALADS/2019-20/C/2 | 37,232 | ||||
Direct Receipts | 09/09/2019 | MLALADS/2019-20/P/5 | Expenditures | 37,232 | 24/09/2019 | MLALADS/2019-20/C/3 | 66,017 | |||||||
Direct Receipts | 09/09/2019 | MLALADS/2019-20/P/6 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/09/2019 | MLALADS/2019-20/P/7 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/09/2019 | MLALADS/2019-20/P/8 | Expenditures | 66,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:38 PM. |