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.) |
20/11/2016 | MPLADS/2016-17/R/5 | Direct Receipts | 98,000 | 03/11/2016 | NOAPS/2016-17/P/15 | Expenditures | 238,350 | |||||||
Direct Receipts | 04/11/2016 | BRGF/2016-17/P/12 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 30/11/2016 | NOAPS/2016-17/P/16 | Expenditures | 183,050 | ||||||||||
Direct Receipts | 30/11/2016 | NOAPS/2016-17/P/17 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 30/11/2016 | NOAPS/2016-17/P/18 | Expenditures | 78,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:04 AM. |