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.) |
20/02/2017 | MPLADS/2016-17/R/11 | Direct Receipts | 750,000 | 08/02/2017 | MLALADS/2016-17/P/40 | Expenditures | 60,000 | |||||||
28/02/2017 | SGSY/2016-17/R/6 | Direct Receipts | 12,070 | 11/02/2017 | MLALADS/2016-17/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/02/2017 | MLALADS/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2017 | ANGANWADI/2016-17/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2017 | VKS/2016-17/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/02/2017 | VKS/2016-17/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/02/2017 | VKS/2016-17/P/12 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 17/02/2017 | VKS/2016-17/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/45 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 27/02/2017 | MPLADS/2016-17/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/02/2017 | MPLADS/2016-17/P/23 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:10 PM. |