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.) |
02/02/2020 | MLALADS/2019-20/R/18 | Direct Receipts | 397 | 03/02/2020 | MLALADS/2019-20/P/16 | Expenditures | 44,000 | |||||||
04/02/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 5,976 | 13/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:10 PM. |