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.) |
03/05/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 349,740 | 03/05/2016 | MLALADS/2016-17/P/1 | Expenditures | 35,110 | |||||||
04/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 167,129 | 03/05/2016 | MLALADS/2016-17/P/2 | Expenditures | 314,630 | |||||||
17/05/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 29,750 | 12/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 8,650 | |||||||
Direct Receipts | 18/05/2016 | GPMKHA/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2016 | NOAPS/2016-17/P/3 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:55 PM. |