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.) |
01/05/2016 | IAY/2016-17/R/1 | Direct Receipts | 9,730 | 01/05/2016 | IAY/2016-17/P/1 | Expenditures | 8,091,932 | |||||||
03/05/2016 | DDP/2016-17/R/1 | Direct Receipts | 993 | 02/05/2016 | IAY/2016-17/P/2 | Expenditures | 1,591,990 | |||||||
20/05/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 123,000 | 03/05/2016 | DDP/2016-17/P/2 | Expenditures | 34,660 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 355,057 | 10/05/2016 | IAY/2016-17/P/3 | Expenditures | 7,364,376 | |||||||
Direct Receipts | 18/05/2016 | DDP/2016-17/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 78,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:10 PM. |