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.) |
12/09/2017 | MLALADS/2017-18/R/7 | Direct Receipts | 580,000 | 10/09/2017 | MLALADS/2017-18/P/29 | Expenditures | 200,000 | |||||||
12/09/2017 | MLALADS/2017-18/R/8 | Direct Receipts | 580,000 | 10/09/2017 | MLALADS/2017-18/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/09/2017 | MLALADS/2017-18/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/09/2017 | MLALADS/2017-18/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/09/2017 | MLALADS/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2017 | MLALADS/2017-18/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/09/2017 | MLALADS/2017-18/P/35 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 23/09/2017 | MLALADS/2017-18/P/36 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:14 PM. |