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.) |
01/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 23 | 05/01/2020 | MLALADS/2019-20/P/13 | Expenditures | 150,000 | 05/01/2020 | MLALADS/2019-20/C/3 | 150,000 | ||||
01/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 150 | 16/01/2020 | MLALADS/2019-20/P/14 | Expenditures | 34,000 | 15/01/2020 | MLALADS/2019-20/C/4 | 34,000 | ||||
02/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 3,150 | 16/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 6,600 | 15/01/2020 | NOAPS/2019-20/C/5 | 6,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:03 AM. |