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.) |
17/08/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 40,000 | 19/08/2019 | MLALADS/2019-20/P/10 | Expenditures | 40,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 29/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 157,600 | |||||||
29/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:17 AM. |