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.) |
06/04/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 3,518,705 | 06/04/2016 | MLALADS/2016-17/P/1 | Expenditures | 80,522 | |||||||
07/04/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 78,000 | 07/04/2016 | 4ASFC/2016-17/P/1 | Expenditures | 18,060 | |||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2016 | 4ASFC/2016-17/P/2 | Expenditures | 83,539 | ||||||||||
Direct Receipts | 30/04/2016 | MLALADS/2016-17/P/2 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 5,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:47 PM. |