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.) |
03/10/2016 | DRDA/2016-17/R/13 | Direct Receipts | 2,000,000 | 03/10/2016 | DRDA/2016-17/P/251 | Expenditures | 499,838 | |||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/252 | Expenditures | 96,475 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/253 | Expenditures | 174,318 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/254 | Expenditures | 74,396 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/255 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/256 | Expenditures | 55,685 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/257 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/258 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/259 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/260 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/261 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/262 | Expenditures | 69,421 | ||||||||||
Direct Receipts | 03/10/2016 | DRDA/2016-17/P/263 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 27/10/2016 | DRDA/2016-17/P/264 | Expenditures | 843,717 | ||||||||||
Direct Receipts | 27/10/2016 | DRDA/2016-17/P/265 | Expenditures | 75,234 | ||||||||||
Direct Receipts | 27/10/2016 | DRDA/2016-17/P/266 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 27/10/2016 | DRDA/2016-17/P/267 | Expenditures | 10,471 | ||||||||||
Direct Receipts | 27/10/2016 | DRDA/2016-17/P/268 | Expenditures | 13,051 | ||||||||||
Direct Receipts | 27/10/2016 | DRDA/2016-17/P/269 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 29/10/2016 | DRDA/2016-17/P/270 | Expenditures | 57,029 | ||||||||||
Direct Receipts | 29/10/2016 | DRDA/2016-17/P/271 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:09 PM. |