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.) |
10/06/2016 | MLALADS/2016-17/R/7 | Direct Receipts | 17,039 | 10/06/2016 | BRGF/2016-17/P/1 | Expenditures | 300,000 | |||||||
10/06/2016 | MLALADS/2016-17/R/8 | Direct Receipts | 480 | 11/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 4,162,950 | |||||||
11/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 39,763 | 17/06/2016 | MLALADS/2016-17/P/3 | Expenditures | 46,600 | |||||||
Direct Receipts | 17/06/2016 | MLALADS/2016-17/P/4 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:02 PM. |