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.) |
20/02/2017 | MLALADS/2016-17/R/12 | Direct Receipts | 550,000 | 18/02/2017 | MLALADS/2016-17/P/56 | Expenditures | 112,900 | |||||||
20/02/2017 | MLALADS/2016-17/R/23 | Direct Receipts | 250,000 | 18/02/2017 | MLALADS/2016-17/P/57 | Expenditures | 100,000 | |||||||
20/02/2017 | MLALADS/2016-17/R/24 | Direct Receipts | 300,000 | 20/02/2017 | MLALADS/2016-17/P/58 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/59 | Expenditures | 21,473 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/60 | Expenditures | 70,294 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/65 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:08 AM. |