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.) |
12/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,000 | 03/09/2019 | FFC/2019-20/P/54 | Expenditures | 6,000 | |||||||
13/09/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 49,299 | 21/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 5,000 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,295 | 24/09/2019 | MLALADS/2019-20/P/4 | Expenditures | 44,000 | |||||||
28/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 193 | 25/09/2019 | TSC/2019-20/P/5 | Expenditures | 82,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,225 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 5,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:13 AM. |