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.) |
26/11/2016 | IAY/2016-17/R/6 | Direct Receipts | 38,373 | 18/11/2016 | IAY/2016-17/P/66 | Expenditures | 46,000 | |||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/67 | Expenditures | 45,176 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/68 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/69 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/70 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/71 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/72 | Expenditures | 33,222 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/73 | Expenditures | 99,666 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/74 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/75 | Expenditures | 33,222 | ||||||||||
Direct Receipts | 18/11/2016 | IAY/2016-17/P/76 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 23/11/2016 | IAY/2016-17/P/77 | Expenditures | 55,370 | ||||||||||
Direct Receipts | 23/11/2016 | IAY/2016-17/P/78 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/11/2016 | IAY/2016-17/P/79 | Expenditures | 11,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:49 AM. |