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.) |
04/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 15,900 | 24/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
21/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 100,000 | 31/03/2020 | MLALADS/2019-20/P/2 | Expenditures | 80,000 | |||||||
27/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:15 AM. |