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.) |
01/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 23 | 01/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,050 | |||||||
02/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 79,100 | Expenditures | ||||||||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 86,450 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 41,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:58 PM. |