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.) |
28/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 46,266 | 28/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,000 | |||||||
28/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 20,300 | 28/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 22,560 | |||||||
28/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 10,150 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,294 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,294 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/08/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 2,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:07 AM. |