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.) |
13/12/2016 | AJVP/2016-17/R/20 | Direct Receipts | 280,000 | 16/12/2016 | AJVP/2016-17/P/21 | Expenditures | 477,000 | |||||||
16/12/2016 | AJVP/2016-17/R/21 | Direct Receipts | 52,600 | 29/12/2016 | AJVP/2016-17/P/22 | Expenditures | 390,700 | |||||||
19/12/2016 | DRDA/2016-17/R/6 | Direct Receipts | 7,000 | 29/12/2016 | NDPS/2016-17/P/2 | Expenditures | 597,000 | |||||||
25/12/2016 | DRDA/2016-17/R/7 | Direct Receipts | 73,616 | 29/12/2016 | NOAPS/2016-17/P/2 | Expenditures | 5,346,450 | |||||||
26/12/2016 | AJVP/2016-17/R/22 | Direct Receipts | 134,819 | 29/12/2016 | NWPS/2016-17/P/2 | Expenditures | 1,239,000 | |||||||
27/12/2016 | DRDA/2016-17/R/8 | Direct Receipts | 5,600 | 29/12/2016 | SSK/2016-17/P/2 | Expenditures | 2,776,200 | |||||||
27/12/2016 | NDPS/2016-17/R/3 | Direct Receipts | 142,500 | 29/12/2016 | SSY/2016-17/P/2 | Expenditures | 1,472,100 | |||||||
27/12/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 1,663,650 | Expenditures | ||||||||||
27/12/2016 | SSK/2016-17/R/3 | Direct Receipts | 1,663,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:00 AM. |