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.) |
08/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 1,000,000 | 07/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 466,900 | 20/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 200,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 99,750 | 27/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 17,315 | |||||||
Direct Receipts | 29/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:22 AM. |