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.) |
04/09/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 20,000 | 04/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 32,343 | 04/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 46,900 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 452 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 191 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:20 PM. |