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.) |
18/02/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 35,000 | 04/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 04/02/2021 | SSP/2020-21/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/02/2021 | SSP/2020-21/P/7 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:55 PM. |