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/1 | Direct Receipts | 507,770 | 03/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 500,000 | |||||||
09/08/2019 | MLALADS/2019-20/R/10 | Direct Receipts | 574,863.5 | 09/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 107,000 | |||||||
09/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 33,000 | Expenditures | ||||||||||
09/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
26/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 59,800 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:35 PM. |