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.) |
04/10/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 8,150 | 07/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 23,000 | 07/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 59 | |||||||
23/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 44,100 | 09/10/2019 | MLALADS/2019-20/P/6 | Expenditures | 286,000 | |||||||
Direct Receipts | 16/10/2019 | MLALADS/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:47 AM. |