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.) |
14/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 145,000 | 05/08/2019 | MLALADS/2019-20/P/5 | Expenditures | 33,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 84,700 | 05/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 157,850 | |||||||
31/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,700 | 07/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/08/2019 | MLALADS/2019-20/P/6 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:10 PM. |