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.) |
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 265,180 | 01/05/2016 | TFC/2016-17/P/1 | Expenditures | 44,618 | |||||||
30/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 655 | 02/05/2016 | IAY/2016-17/P/1 | Expenditures | 220,454 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 07/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 262,561 | ||||||||||
Direct Receipts | 10/05/2016 | IAY/2016-17/P/2 | Expenditures | 1,854,618 | ||||||||||
Direct Receipts | 16/05/2016 | DDP/2016-17/P/1 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 25/05/2016 | DDP/2016-17/P/5 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 27/05/2016 | TFC/2016-17/P/2 | Expenditures | 6,929 | ||||||||||
Direct Receipts | 30/05/2016 | MPLADS/2016-17/P/1 | Expenditures | 602,012 | ||||||||||
Direct Receipts | 30/05/2016 | NDPS/2016-17/P/1 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 30/05/2016 | NWPS/2016-17/P/1 | Expenditures | 99,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:59 AM. |