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.) |
10/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 52,000 | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 89,950 | |||||||
19/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 284,760 | 31/10/2019 | MLALADS/2019-20/P/2 | Expenditures | 311,760 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 43,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:29 PM. |