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.) |
06/02/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 190,340 | 06/02/2020 | MLALADS/2019-20/P/2 | Expenditures | 304,800 | |||||||
06/02/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 114,500 | 06/02/2020 | MLALADS/2019-20/P/3 | Expenditures | 120,000 | |||||||
06/02/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 120,000 | 06/02/2020 | MMSGVY/2019-20/P/3 | Expenditures | 83,200 | |||||||
06/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 495 | 06/02/2020 | MMSGVY/2019-20/P/4 | Expenditures | 3,900 | |||||||
06/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 7,856 | 06/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 23,100 | |||||||
06/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 120,508 | Expenditures | ||||||||||
06/02/2020 | PPMS/2019-20/R/5 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:02 AM. |