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.) |
22/12/2016 | MLALADS/2016-17/R/31 | Direct Receipts | 98,055 | 22/12/2016 | MLALADS/2016-17/P/14 | Expenditures | 126,110 | |||||||
22/12/2016 | MLALADS/2016-17/R/32 | Direct Receipts | 75,000 | 23/12/2016 | MLALADS/2016-17/P/15 | Expenditures | 20,902 | |||||||
22/12/2016 | MLALADS/2016-17/R/33 | Direct Receipts | 21,161 | 23/12/2016 | MLALADS/2016-17/P/16 | Expenditures | 20,000 | |||||||
24/12/2016 | MLALADS/2016-17/R/34 | Direct Receipts | 246 | 25/12/2016 | MLALADS/2016-17/P/17 | Expenditures | 300,000 | |||||||
27/12/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 3,296,850 | Expenditures | ||||||||||
27/12/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 40,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:37 AM. |