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.) |
03/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 217,019 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
24/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 24,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:52 AM. |