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.) |
02/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 13,222 | 02/01/2017 | ASV/2016-17/P/4 | Expenditures | 225,694 | 02/01/2017 | ASV/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 09/01/2017 | ASV/2016-17/P/5 | Expenditures | 130,977 | 09/01/2017 | ASV/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 12/01/2017 | ASV/2016-17/P/6 | Expenditures | 19,882 | 18/01/2017 | ASV/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 24/01/2017 | ASV/2016-17/P/7 | Expenditures | 19,882 | 24/01/2017 | ASV/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 25/01/2017 | ASV/2016-17/P/8 | Expenditures | 118,982 | 25/01/2017 | ASV/2016-17/C/8 | 242,804 | |||||||
Direct Receipts | 25/01/2017 | ASV/2016-17/P/9 | Expenditures | 123,822 | 31/01/2017 | 4THSFC/2016-17/C/9 | 6,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:57 AM. |