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.) |
05/11/2016 | MPLADS/2016-17/R/18 | Direct Receipts | 529 | 05/11/2016 | NDPS/2016-17/P/10 | Expenditures | 112,450 | |||||||
05/11/2016 | NDPS/2016-17/R/13 | Direct Receipts | 525 | 05/11/2016 | NWPS/2016-17/P/10 | Expenditures | 268,450 | |||||||
05/11/2016 | NOAPS/2016-17/R/17 | Direct Receipts | 940 | 29/11/2016 | MPLADS/2016-17/P/36 | Expenditures | 115,908 | |||||||
05/11/2016 | NWPS/2016-17/R/11 | Direct Receipts | 1,008 | Expenditures | ||||||||||
05/11/2016 | SSK/2016-17/R/14 | Direct Receipts | 6,539 | Expenditures | ||||||||||
05/11/2016 | SSY/2016-17/R/14 | Direct Receipts | 2,885 | Expenditures | ||||||||||
22/11/2016 | MPLADS/2016-17/R/19 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:17 PM. |