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.) |
02/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,290 | 06/10/2016 | ASV/2016-17/P/1 | Expenditures | 66,944 | 18/10/2016 | ASV/2016-17/C/1 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,151 | 07/10/2016 | ASV/2016-17/P/2 | Expenditures | 92,246 | |||||||
Direct Receipts | 07/10/2016 | ASV/2016-17/P/3 | Expenditures | 96,627 | ||||||||||
Direct Receipts | 17/10/2016 | ASV/2016-17/P/4 | Expenditures | 95,755 | ||||||||||
Direct Receipts | 18/10/2016 | ASV/2016-17/P/5 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 24/10/2016 | ASV/2016-17/P/6 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 25/10/2016 | ASV/2016-17/P/7 | Expenditures | 97,726 | ||||||||||
Direct Receipts | 25/10/2016 | ASV/2016-17/P/8 | Expenditures | 16,532 | ||||||||||
Direct Receipts | 27/10/2016 | ASV/2016-17/P/10 | Expenditures | 95,124 | ||||||||||
Direct Receipts | 27/10/2016 | ASV/2016-17/P/9 | Expenditures | 90,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:51 PM. |