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.) |
01/12/2016 | MLALADS/2016-17/R/7 | Direct Receipts | 750,000 | 01/12/2016 | OWN/2016-17/P/9 | Expenditures | 293,757 | |||||||
01/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 266,712 | 05/12/2016 | AJVP/2016-17/P/10 | Expenditures | 37,334 | |||||||
05/12/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 460,000 | 05/12/2016 | NOAPS/2016-17/P/19 | Expenditures | 8,046,100 | |||||||
26/12/2016 | AJVP/2016-17/R/1 | Direct Receipts | 3,000,000 | 22/12/2016 | GVY/2016-17/P/11 | Expenditures | 37,000 | |||||||
26/12/2016 | AJVP/2016-17/R/4 | Direct Receipts | 1,000,000 | 28/12/2016 | NOAPS/2016-17/P/21 | Expenditures | 460,000 | |||||||
27/12/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 213,080 | Expenditures | ||||||||||
29/12/2016 | GVY/2016-17/R/9 | Direct Receipts | 416,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:02 PM. |