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.) |
09/01/2021 | MLALADS/2020-21/R/22 | Direct Receipts | 17.7 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,680 | |||||||
09/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 257 | 02/01/2021 | MLALADS/2020-21/P/10 | Expenditures | 1,100,000 | |||||||
28/01/2021 | MLALADS/2020-21/R/23 | Direct Receipts | 544,000 | 09/01/2021 | OWN/2020-21/P/19 | Expenditures | 35.4 | |||||||
30/01/2021 | MLALADS/2020-21/R/24 | Direct Receipts | 121,684 | 22/01/2021 | PPMS/2020-21/P/18 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:22 PM. |