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.) |
06/10/2016 | MLALADS/2016-17/R/6 | Direct Receipts | 23,471 | 19/10/2016 | MLALADS/2016-17/P/12 | Expenditures | 34,975 | |||||||
21/10/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 55,233 | 20/10/2016 | MLALADS/2016-17/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/10/2016 | MLALADS/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2016 | MLALADS/2016-17/P/15 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 25/10/2016 | MLALADS/2016-17/P/16 | Expenditures | 168,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:28 AM. |