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.) |
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 33 | 22/07/2016 | MPLADS/2016-17/P/1 | Expenditures | 55,196 | |||||||
08/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,336 | 22/07/2016 | MPLADS/2016-17/P/2 | Expenditures | 34,971 | |||||||
08/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 883 | 27/07/2016 | FFC/2016-17/P/5 | Expenditures | 71,997 | |||||||
22/07/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 250,000 | 27/07/2016 | SFCV/2016-17/P/4 | Expenditures | 39,972 | |||||||
22/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 747,000 | 27/07/2016 | SFCV/2016-17/P/5 | Expenditures | 108,312 | |||||||
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 451,501 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,890 | Expenditures | ||||||||||
27/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 229,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:30 PM. |