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.) |
02/08/2017 | MPLADS/2017-18/R/5 | Direct Receipts | 323,551 | 01/08/2017 | MLALADS/2017-18/P/5 | Expenditures | 375,000 | |||||||
05/08/2017 | NDPS/2017-18/R/7 | Direct Receipts | 780 | 01/08/2017 | MPLADS/2017-18/P/11 | Expenditures | 2,420 | |||||||
05/08/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 4,472 | 08/08/2017 | NDPS/2017-18/P/2 | Expenditures | 124,500 | |||||||
05/08/2017 | NWPS/2017-18/R/7 | Direct Receipts | 1,702 | 08/08/2017 | NOAPS/2017-18/P/6 | Expenditures | 100,750 | |||||||
05/08/2017 | SSK/2017-18/R/8 | Direct Receipts | 9,665 | 08/08/2017 | NWPS/2017-18/P/3 | Expenditures | 275,800 | |||||||
05/08/2017 | SSY/2017-18/R/7 | Direct Receipts | 4,308 | 08/08/2017 | SSK/2017-18/P/15 | Expenditures | 861,350 | |||||||
29/08/2017 | NDPS/2017-18/R/8 | Direct Receipts | 227,700 | 08/08/2017 | SSK/2017-18/P/16 | Expenditures | 1,329,650 | |||||||
29/08/2017 | NOAPS/2017-18/R/8 | Direct Receipts | 2,648,100 | 08/08/2017 | SSY/2017-18/P/4 | Expenditures | 558,250 | |||||||
29/08/2017 | NWPS/2017-18/R/8 | Direct Receipts | 739,800 | 09/08/2017 | MLALADS/2017-18/P/6 | Expenditures | 200,000 | |||||||
30/08/2017 | SSY/2017-18/R/8 | Direct Receipts | 1,685,250 | 09/08/2017 | MLALADS/2017-18/P/7 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/08/2017 | MPLADS/2017-18/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/08/2017 | MLALADS/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:21:43 AM. |