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.) |
03/10/2016 | NDPS/2016-17/R/1 | Direct Receipts | 248,500 | 19/10/2016 | AJVP/2016-17/P/18 | Expenditures | 120,000 | |||||||
03/10/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 2,347,100 | 19/10/2016 | NDPS/2016-17/P/1 | Expenditures | 248,500 | |||||||
03/10/2016 | NWPS/2016-17/R/1 | Direct Receipts | 535,500 | 19/10/2016 | NOAPS/2016-17/P/1 | Expenditures | 2,347,100 | |||||||
03/10/2016 | SSK/2016-17/R/1 | Direct Receipts | 1,281,350 | 19/10/2016 | NWPS/2016-17/P/1 | Expenditures | 535,500 | |||||||
03/10/2016 | SSY/2016-17/R/1 | Direct Receipts | 661,150 | 19/10/2016 | SSK/2016-17/P/1 | Expenditures | 1,281,350 | |||||||
07/10/2016 | AJVP/2016-17/R/15 | Direct Receipts | 125,352 | 19/10/2016 | SSY/2016-17/P/1 | Expenditures | 661,150 | |||||||
18/10/2016 | DRDA/2016-17/R/5 | Direct Receipts | 11,900 | Expenditures | ||||||||||
19/10/2016 | AJVP/2016-17/R/16 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:13 AM. |