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.) |
12/11/2020 | MLALADS/2020-21/R/19 | Direct Receipts | 215,000 | 12/11/2020 | PPMS/2020-21/P/17 | Expenditures | 4,590 | |||||||
30/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 116,200 | 19/11/2020 | ANGANWADI/2020-21/P/4 | Expenditures | 57,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:46 PM. |