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.) |
05/10/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 1,320,650 | 03/10/2016 | BRGF/2016-17/P/25 | Expenditures | 127,000 | |||||||
Direct Receipts | 03/10/2016 | NOAPS/2016-17/P/15 | Expenditures | 1,349,900 | ||||||||||
Direct Receipts | 05/10/2016 | NOAPS/2016-17/P/16 | Expenditures | 1,251,650 | ||||||||||
Direct Receipts | 05/10/2016 | NOAPS/2016-17/P/17 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 13/10/2016 | MPLADS/2016-17/P/10 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 19/10/2016 | BRGF/2016-17/P/26 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/10/2016 | IAP/2016-17/P/32 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 19/10/2016 | IAP/2016-17/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/10/2016 | NOAPS/2016-17/P/18 | Expenditures | 125,100 | ||||||||||
Direct Receipts | 20/10/2016 | MLALADS/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2016 | BRGF/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2016 | BRGF/2016-17/P/28 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 21/10/2016 | BRGF/2016-17/P/29 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 21/10/2016 | BRGF/2016-17/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2016 | MLALADS/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2016 | MPLADS/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2016 | MPLADS/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:46 PM. |