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.) |
02/12/2020 | MLALADS/2020-21/R/19 | Direct Receipts | 150,000 | 03/12/2020 | MLALADS/2020-21/P/39 | Expenditures | 200,000 | |||||||
16/12/2020 | MLALADS/2020-21/R/20 | Direct Receipts | 650,000 | 04/12/2020 | MLALADS/2020-21/P/40 | Expenditures | 20,000 | |||||||
24/12/2020 | MLALADS/2020-21/R/21 | Direct Receipts | 150,000 | 24/12/2020 | MLALADS/2020-21/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/12/2020 | MLALADS/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | MLALADS/2020-21/P/43 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 31/12/2020 | MLALADS/2020-21/P/44 | Expenditures | 460,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:39 AM. |