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.) |
03/06/2017 | NDPS/2017-18/R/4 | Direct Receipts | 93 | 06/06/2017 | SSA/2017-18/P/5 | Expenditures | 2,187,000 | |||||||
03/06/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 1,192 | 08/06/2017 | SSK/2017-18/P/10 | Expenditures | 1,342,250 | |||||||
03/06/2017 | NWPS/2017-18/R/4 | Direct Receipts | 348 | 08/06/2017 | SSK/2017-18/P/11 | Expenditures | 872,550 | |||||||
03/06/2017 | SSK/2017-18/R/5 | Direct Receipts | 9,342 | 08/06/2017 | SSK/2017-18/P/12 | Expenditures | 103,350 | |||||||
03/06/2017 | SSY/2017-18/R/4 | Direct Receipts | 2,768 | 08/06/2017 | SSK/2017-18/P/8 | Expenditures | 276,850 | |||||||
05/06/2017 | MPLADS/2017-18/R/3 | Direct Receipts | 2,367 | 08/06/2017 | SSK/2017-18/P/9 | Expenditures | 124,500 | |||||||
21/06/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 1,644,600 | 08/06/2017 | SSY/2017-18/P/2 | Expenditures | 560,700 | |||||||
21/06/2017 | SSY/2017-18/R/5 | Direct Receipts | 1,117,200 | 28/06/2017 | MPLADS/2017-18/P/8 | Expenditures | 350,000 | |||||||
22/06/2017 | NDPS/2017-18/R/5 | Direct Receipts | 148,800 | Expenditures | ||||||||||
22/06/2017 | NWPS/2017-18/R/5 | Direct Receipts | 457,800 | Expenditures | ||||||||||
29/06/2017 | SSK/2017-18/R/6 | Direct Receipts | 3,082,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:46 PM. |