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.) |
05/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | 07/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 30,000 | |||||||
07/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 307,095 | 09/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 17,500 | |||||||
09/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 19/10/2019 | MLALADS/2019-20/P/4 | Expenditures | 60,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 20,300 | 30/10/2019 | MLALADS/2019-20/P/5 | Expenditures | 30,000 | |||||||
19/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 280,595 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:46 PM. |