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.) |
01/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 164 | 25/03/2020 | MLALADS/2019-20/P/4 | Expenditures | 200 | |||||||
18/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,467 | Expenditures | ||||||||||
25/03/2020 | MLALADS/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 39 | Expenditures | ||||||||||
28/03/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 4,278 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:01 PM. |