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.) |
03/03/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 7,200,000 | Select activity nature | ||||||||||
28/03/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 19,606 | Select activity nature | ||||||||||
28/03/2020 | MPLADS/2019-20/R/9 | Direct Receipts | 5,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:47 PM. |