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.) |
05/10/2019 | MLALADS/2019-20/R/10 | Direct Receipts | 119,500 | 01/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 55,000 | |||||||
21/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 90,000 | 04/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 145,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 62,200 | 05/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 55,000 | |||||||
25/10/2019 | MLALADS/2019-20/R/11 | Direct Receipts | 119,000 | 25/10/2019 | MLALADS/2019-20/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/10/2019 | MLALADS/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | MLALADS/2019-20/P/16 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:51 AM. |