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.) |
05/01/2017 | MLALADS/2016-17/R/2 | Direct Receipts | 250,000 | 03/01/2017 | MLALADS/2016-17/P/18 | Expenditures | 90,000 | |||||||
09/01/2017 | MLALADS/2016-17/R/3 | Direct Receipts | 124,120 | 07/01/2017 | MLALADS/2016-17/P/19 | Expenditures | 175,000 | |||||||
10/01/2017 | MLALADS/2016-17/R/4 | Direct Receipts | 35,122 | 27/01/2017 | MLALADS/2016-17/P/20 | Expenditures | 140,000 | |||||||
31/01/2017 | MPLADS/2016-17/R/5 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:33 AM. |