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.) |
02/05/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 150,000 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 331,846 | |||||||
09/05/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 1,487,434 | 04/05/2016 | THFC/2016-17/P/5 | Expenditures | 221,910 | |||||||
11/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 720,000 | 05/05/2016 | GVY/2016-17/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 05/05/2016 | GVY/2016-17/P/2 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 05/05/2016 | GVY/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/05/2016 | GVY/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/05/2016 | MLALADS/2016-17/P/2 | Expenditures | 963,461 | ||||||||||
Direct Receipts | 06/05/2016 | MLALADS/2016-17/P/3 | Expenditures | 1,385,025 | ||||||||||
Direct Receipts | 07/05/2016 | GVY/2016-17/P/7 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 19/05/2016 | NOAPS/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2016 | NOAPS/2016-17/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/05/2016 | NOAPS/2016-17/P/5 | Expenditures | 17,694 | ||||||||||
Direct Receipts | 20/05/2016 | NOAPS/2016-17/P/6 | Expenditures | 77,150 | ||||||||||
Direct Receipts | 23/05/2016 | GVY/2016-17/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:53 AM. |