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.) |
27/01/2017 | MLALADS/2016-17/R/11 | Direct Receipts | 535,000 | 16/01/2017 | AJVP/2016-17/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/01/2017 | MLALADS/2016-17/P/23 | Expenditures | 66,494 | ||||||||||
Direct Receipts | 28/01/2017 | IAP/2016-17/P/2 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 31/01/2017 | MLALADS/2016-17/P/24 | Expenditures | 227,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:25 AM. |