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.) |
04/11/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 26,037 | 06/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 51,200 | |||||||
05/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 16,800 | 11/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 51,200 | |||||||
06/11/2019 | MLALADS/2019-20/R/14 | Direct Receipts | 110,700 | 22/11/2019 | MLALADS/2019-20/P/10 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,200 | Expenditures | ||||||||||
08/11/2019 | MLALADS/2019-20/R/9 | Direct Receipts | 51,200 | Expenditures | ||||||||||
08/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 155,900 | Expenditures | ||||||||||
08/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 156,000 | Expenditures | ||||||||||
13/11/2019 | MLALADS/2019-20/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:36 PM. |