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.) |
20/07/2016 | MLALADS/2016-17/R/17 | Direct Receipts | 450,000 | 13/07/2016 | MLALADS/2016-17/P/15 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/07/2016 | MLALADS/2016-17/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/07/2016 | MLALADS/2016-17/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/07/2016 | MLALADS/2016-17/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/07/2016 | MLALADS/2016-17/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2016 | MLALADS/2016-17/P/20 | Expenditures | 34,976 | ||||||||||
Direct Receipts | 20/07/2016 | MLALADS/2016-17/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2016 | MLALADS/2016-17/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/07/2016 | MLALADS/2016-17/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2016 | MLALADS/2016-17/P/24 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:58 PM. |