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.) |
15/02/2017 | GVY/2016-17/R/2 | Direct Receipts | 249,697 | 02/02/2017 | NDPS/2016-17/P/7 | Expenditures | 48,500 | |||||||
15/02/2017 | GVY/2016-17/R/3 | Direct Receipts | 200,000 | 02/02/2017 | NWPS/2016-17/P/7 | Expenditures | 110,250 | |||||||
15/02/2017 | MPLADS/2016-17/R/19 | Direct Receipts | 375,000 | 02/02/2017 | SSK/2016-17/P/7 | Expenditures | 1,606,500 | |||||||
16/02/2017 | MPLADS/2016-17/R/20 | Direct Receipts | 375,000 | 02/02/2017 | SSY/2016-17/P/7 | Expenditures | 508,900 | |||||||
20/02/2017 | MLALADS/2016-17/R/10 | Direct Receipts | 112,500 | 15/02/2017 | MLALADS/2016-17/P/44 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/02/2017 | MLALADS/2016-17/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2017 | MPLADS/2016-17/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2017 | MLALADS/2016-17/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2017 | GVY/2016-17/P/2 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 28/02/2017 | GVY/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:36 PM. |