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.) |
07/07/2016 | MLALADS/2016-17/R/10 | Direct Receipts | 242,029 | 05/07/2016 | BRGF/2016-17/P/2 | Expenditures | 70,000 | |||||||
07/07/2016 | MLALADS/2016-17/R/11 | Direct Receipts | 145,237 | 05/07/2016 | BRGF/2016-17/P/3 | Expenditures | 150,000 | |||||||
07/07/2016 | MLALADS/2016-17/R/12 | Direct Receipts | 96,695 | Expenditures | ||||||||||
07/07/2016 | MLALADS/2016-17/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
07/07/2016 | MLALADS/2016-17/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
07/07/2016 | MLALADS/2016-17/R/9 | Direct Receipts | 135,000 | Expenditures | ||||||||||
15/07/2016 | MLALADS/2016-17/R/15 | Direct Receipts | 75,000 | Expenditures | ||||||||||
15/07/2016 | MLALADS/2016-17/R/16 | Direct Receipts | 62,500 | Expenditures | ||||||||||
15/07/2016 | MLALADS/2016-17/R/17 | Direct Receipts | 37,500 | Expenditures | ||||||||||
15/07/2016 | MLALADS/2016-17/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
15/07/2016 | MLALADS/2016-17/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/07/2016 | MLALADS/2016-17/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/07/2016 | MLALADS/2016-17/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/07/2016 | MLALADS/2016-17/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/07/2016 | MLALADS/2016-17/R/23 | Direct Receipts | 98,055 | Expenditures | ||||||||||
27/07/2016 | MLALADS/2016-17/R/24 | Direct Receipts | 145,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:53 PM. |