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.) |
02/12/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 12,000 | 03/12/2019 | MLALADS/2019-20/P/11 | Expenditures | 64,660 | |||||||
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,070 | 11/12/2019 | MLALADS/2019-20/P/12 | Expenditures | 48,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 17,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:06 AM. |