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.) |
02/02/2017 | MLALADS/2016-17/R/15 | Direct Receipts | 75,000 | 08/02/2017 | MLALADS/2016-17/P/41 | Expenditures | 90,000 | |||||||
07/02/2017 | MLALADS/2016-17/R/16 | Direct Receipts | 750,000 | 10/02/2017 | MLALADS/2016-17/P/42 | Expenditures | 140,000 | |||||||
07/02/2017 | MLALADS/2016-17/R/17 | Direct Receipts | 1,487,500 | 16/02/2017 | MLALADS/2016-17/P/43 | Expenditures | 540,000 | |||||||
Direct Receipts | 16/02/2017 | MLALADS/2016-17/P/44 | Expenditures | 173 | ||||||||||
Direct Receipts | 25/02/2017 | MLALADS/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:36 AM. |