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.) |
06/01/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 44,800 | 21/01/2020 | MLALADS/2019-20/P/12 | Expenditures | 14,800 | |||||||
21/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 46,550 | 21/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/01/2020 | MLALADS/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:21 AM. |