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.) |
14/01/2017 | MLALADS/2016-17/R/11 | Direct Receipts | 210,000 | 10/01/2017 | MLALADS/2016-17/P/49 | Expenditures | 210,000 | |||||||
18/01/2017 | MLALADS/2016-17/R/22 | Direct Receipts | 210,000 | 10/01/2017 | MLALADS/2016-17/P/50 | Expenditures | 286,879 | |||||||
Direct Receipts | 10/01/2017 | MLALADS/2016-17/P/51 | Expenditures | 197,151 | ||||||||||
Direct Receipts | 10/01/2017 | MLALADS/2016-17/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2017 | MLALADS/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2017 | MLALADS/2016-17/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/01/2017 | MLALADS/2016-17/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:14 AM. |