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.) |
05/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 16,800 | 08/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 45,000 | |||||||
19/11/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 14,572 | 11/11/2019 | MLALADS/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2019 | MLALADS/2019-20/P/11 | Expenditures | 9,572 | ||||||||||
Direct Receipts | 21/11/2019 | PPMS/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:08 AM. |