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.) |
02/08/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 120,000 | 12/08/2019 | MLALADS/2019-20/P/4 | Expenditures | 120,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 69,650 | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 23,100 | 26/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 99,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:57 AM. |