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.) |
15/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 20,000 | 16/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 19,836 | |||||||
21/10/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 30,000 | 21/10/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:46 AM. |