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.) |
01/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 4,833,500 | 01/05/2016 | BRGF/2016-17/P/1 | Expenditures | 500,000 | 01/05/2016 | PPMS/2016-17/C/1 | 29,300 | ||||
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 375,857 | 01/05/2016 | BRGF/2016-17/P/2 | Expenditures | 600,000 | 01/05/2016 | PPMS/2016-17/C/2 | 55,200 | ||||
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 50,000 | 01/05/2016 | BRGF/2016-17/P/3 | Expenditures | 600,000 | |||||||
01/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 3,216,180 | 01/05/2016 | BRGF/2016-17/P/4 | Expenditures | 500,000 | |||||||
01/05/2016 | SSA/2016-17/R/1 | Direct Receipts | 4,800,000 | 01/05/2016 | BRGF/2016-17/P/5 | Expenditures | 600,000 | |||||||
01/05/2016 | SSA/2016-17/R/2 | Direct Receipts | 11,520,079 | 01/05/2016 | BRGF/2016-17/P/6 | Expenditures | 500,000 | |||||||
Direct Receipts | 01/05/2016 | BRGF/2016-17/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/05/2016 | KSN/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2016 | KSN/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 127,087 | ||||||||||
Direct Receipts | 01/05/2016 | PPMS/2016-17/P/2 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 01/05/2016 | PPMS/2016-17/P/3 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 01/05/2016 | SSK/2016-17/P/1 | Expenditures | 252,100 | ||||||||||
Direct Receipts | 01/05/2016 | SSK/2016-17/P/2 | Expenditures | 283,600 | ||||||||||
Direct Receipts | 01/05/2016 | SSK/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/05/2016 | SSY/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:14 AM. |