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.) |
11/02/2021 | MLALADS/2020-21/R/25 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
11/02/2021 | MLALADS/2020-21/R/26 | Direct Receipts | 445,177 | Select activity nature | ||||||||||
15/02/2021 | MLALADS/2020-21/R/27 | Direct Receipts | 27,431 | Select activity nature | ||||||||||
15/02/2021 | MLALADS/2020-21/R/28 | Direct Receipts | 209,000 | Select activity nature | ||||||||||
17/02/2021 | MLALADS/2020-21/R/29 | Direct Receipts | 159,000 | Select activity nature | ||||||||||
24/02/2021 | MLALADS/2020-21/R/30 | Direct Receipts | 542,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:09 PM. |