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.) |
09/12/2016 | NDPS/2016-17/R/9 | Direct Receipts | 1,000,000 | 09/12/2016 | NDPS/2016-17/P/7 | Expenditures | 342,000 | |||||||
09/12/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 4,000,000 | 09/12/2016 | NDPS/2016-17/P/8 | Expenditures | 307,800 | |||||||
09/12/2016 | NWPS/2016-17/R/6 | Direct Receipts | 83,129 | 09/12/2016 | NOAPS/2016-17/P/8 | Expenditures | 2,667,400 | |||||||
09/12/2016 | SSK/2016-17/R/10 | Direct Receipts | 38,388 | 09/12/2016 | NWPS/2016-17/P/8 | Expenditures | 8,754,400 | |||||||
09/12/2016 | SSK/2016-17/R/9 | Direct Receipts | 2,000,000 | 09/12/2016 | NWPS/2016-17/P/9 | Expenditures | 731,500 | |||||||
09/12/2016 | SSY/2016-17/R/7 | Direct Receipts | 1,754,400 | 09/12/2016 | SSK/2016-17/P/7 | Expenditures | 1,541,400 | |||||||
21/12/2016 | CGHCY/2016-17/R/1 | Direct Receipts | 1,617 | 09/12/2016 | SSY/2016-17/P/7 | Expenditures | 883,400 | |||||||
21/12/2016 | IAP/2016-17/R/10 | Direct Receipts | 9,171 | Expenditures | ||||||||||
21/12/2016 | IAP/2016-17/R/11 | Direct Receipts | 966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:50 PM. |