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.) |
01/11/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 55,000 | 01/11/2019 | MLALADS/2019-20/P/11 | Expenditures | 76,642 | |||||||
04/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 23,576 | 15/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 430 | |||||||
15/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 20,800 | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 119,800 | |||||||
18/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 119,800 | 20/11/2019 | MLALADS/2019-20/P/13 | Expenditures | 5,000 | |||||||
18/11/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 85,000 | 21/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/11/2019 | MLALADS/2019-20/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:08 PM. |