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.) |
02/07/2017 | MPLADS/2017-18/R/4 | Direct Receipts | 828,804 | 05/07/2017 | MLALADS/2017-18/P/3 | Expenditures | 45,320 | |||||||
07/07/2017 | NDPS/2017-18/R/6 | Direct Receipts | 411 | 05/07/2017 | MLALADS/2017-18/P/4 | Expenditures | 37,000 | |||||||
07/07/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 4,530 | 07/07/2017 | NOAPS/2017-18/P/4 | Expenditures | 103,350 | |||||||
07/07/2017 | NWPS/2017-18/R/6 | Direct Receipts | 1,324 | 07/07/2017 | NOAPS/2017-18/P/5 | Expenditures | 1,338,050 | |||||||
07/07/2017 | SSK/2017-18/R/7 | Direct Receipts | 4,602 | 07/07/2017 | NWPS/2017-18/P/2 | Expenditures | 276,850 | |||||||
07/07/2017 | SSY/2017-18/R/6 | Direct Receipts | 3,624 | 07/07/2017 | SSK/2017-18/P/13 | Expenditures | 124,500 | |||||||
Direct Receipts | 07/07/2017 | SSK/2017-18/P/14 | Expenditures | 869,750 | ||||||||||
Direct Receipts | 07/07/2017 | SSY/2017-18/P/3 | Expenditures | 560,350 | ||||||||||
Direct Receipts | 23/07/2017 | MPLADS/2017-18/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/07/2017 | MPLADS/2017-18/P/9 | Expenditures | 149,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:25:12 PM. |