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.) |
06/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 12,939 | 03/12/2016 | PLANRMDD/2016-17/P/266 | Expenditures | 25,200 | |||||||
Direct Receipts | 03/12/2016 | PLANRMDD/2016-17/P/267 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 03/12/2016 | PLANRMDD/2016-17/P/268 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/20 | Expenditures | 1,845,000 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/33 | Expenditures | 12,939 | ||||||||||
Direct Receipts | 05/12/2016 | PLANRMDD/2016-17/P/269 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 07/12/2016 | PLANRMDD/2016-17/P/291 | Expenditures | 386 | ||||||||||
Direct Receipts | 09/12/2016 | PLANRMDD/2016-17/P/270 | Expenditures | 33,588 | ||||||||||
Direct Receipts | 09/12/2016 | PLANRMDD/2016-17/P/271 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 09/12/2016 | PLANRMDD/2016-17/P/272 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 09/12/2016 | PLANRMDD/2016-17/P/273 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2016 | PLANRMDD/2016-17/P/352 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 16/12/2016 | PLANRMDD/2016-17/P/274 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 20/12/2016 | PLANRMDD/2016-17/P/275 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/276 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/277 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/278 | Expenditures | 441,118 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/279 | Expenditures | 133,939 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/280 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/281 | Expenditures | 136,924 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/282 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/283 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/284 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/285 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/286 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/287 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/288 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/289 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2016 | PLANRMDD/2016-17/P/290 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2016 | PLANRMDD/2016-17/P/292 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:14 PM. |