Voucher Wise Summary Report
Opening Balance | 2,165,912.7 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35 | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,000 | |||||||
20/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 230,000 | 09/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:01 PM. |