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.) |
04/02/2017 | MLALADS/2016-17/R/5 | Direct Receipts | 600,000 | 06/02/2017 | MLALADS/2016-17/P/21 | Expenditures | 125,000 | |||||||
04/02/2017 | MLALADS/2016-17/R/6 | Direct Receipts | 225,000 | 06/02/2017 | MPLADS/2016-17/P/6 | Expenditures | 210,000 | |||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:20 PM. |