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.) |
09/10/2017 | NDPS/2017-18/R/10 | Direct Receipts | 184 | 04/10/2017 | MPLADS/2017-18/P/14 | Expenditures | 149,226 | |||||||
09/10/2017 | NOAPS/2017-18/R/10 | Direct Receipts | 1,980 | 06/10/2017 | SSK/2017-18/P/24 | Expenditures | 3,327,850 | |||||||
09/10/2017 | NWPS/2017-18/R/10 | Direct Receipts | 504 | 17/10/2017 | MPLADS/2017-18/P/15 | Expenditures | 175,000 | |||||||
09/10/2017 | SSK/2017-18/R/12 | Direct Receipts | 21,092 | Expenditures | ||||||||||
09/10/2017 | SSY/2017-18/R/10 | Direct Receipts | 1,265 | Expenditures | ||||||||||
11/10/2017 | NOAPS/2017-18/R/11 | Direct Receipts | 2,648,100 | Expenditures | ||||||||||
16/10/2017 | NDPS/2017-18/R/11 | Direct Receipts | 227,700 | Expenditures | ||||||||||
16/10/2017 | SSY/2017-18/R/11 | Direct Receipts | 1,685,250 | Expenditures | ||||||||||
17/10/2017 | SSK/2017-18/R/13 | Direct Receipts | 4,751,850 | Expenditures | ||||||||||
24/10/2017 | NWPS/2017-18/R/11 | Direct Receipts | 739,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:39:39 PM. |