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.) |
05/07/2016 | MLALADS/2016-17/R/4 | Direct Receipts | 250,000 | 07/07/2016 | NOAPS/2016-17/P/10 | Expenditures | 69,164 | |||||||
21/07/2016 | MLALADS/2016-17/R/5 | Direct Receipts | 250,000 | 11/07/2016 | AJVP/2016-17/P/16 | Expenditures | 587,900 | |||||||
Direct Receipts | 18/07/2016 | AJVP/2016-17/P/7 | Expenditures | 700,226 | ||||||||||
Direct Receipts | 18/07/2016 | NOAPS/2016-17/P/11 | Expenditures | 113,150 | ||||||||||
Direct Receipts | 22/07/2016 | GVY/2016-17/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/07/2016 | MLALADS/2016-17/P/4 | Expenditures | 1,492,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:11 PM. |