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.) |
12/05/2016 | AJVP/2016-17/R/1 | Direct Receipts | 1,235,000 | 05/05/2016 | BRGF/2016-17/P/2 | Expenditures | 80,000 | |||||||
12/05/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 4,670,700 | 06/05/2016 | MLALADS/2016-17/P/5 | Expenditures | 200,000 | |||||||
12/05/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 870,300 | 06/05/2016 | MLALADS/2016-17/P/6 | Expenditures | 100,000 | |||||||
12/05/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 605,800 | 10/05/2016 | AJVP/2016-17/P/11 | Expenditures | 200,000 | |||||||
12/05/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 7,531,100 | 12/05/2016 | AJVP/2016-17/P/1 | Expenditures | 293,890 | |||||||
12/05/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 2,565,600 | 12/05/2016 | AJVP/2016-17/P/12 | Expenditures | 683,630 | |||||||
17/05/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 233,837 | 12/05/2016 | AJVP/2016-17/P/13 | Expenditures | 168,400 | |||||||
28/05/2016 | GVY/2016-17/R/1 | Direct Receipts | 435,631 | 12/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 12,065,650 | |||||||
31/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 10,000 | 16/05/2016 | BRGF/2016-17/P/3 | Expenditures | 175,000 | |||||||
Direct Receipts | 17/05/2016 | MLALADS/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2016 | BRGF/2016-17/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/05/2016 | BRGF/2016-17/P/5 | Expenditures | 106,045 | ||||||||||
Direct Receipts | 18/05/2016 | BRGF/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/05/2016 | MPLADS/2016-17/P/5 | Expenditures | 140,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:04 PM. |