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.) |
24/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 95,832 | 19/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 53,400 | |||||||
27/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 26,544 | 31/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:25 AM. |