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.) |
02/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,258 | 02/02/2017 | IAY/2016-17/P/98 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2017 | IAY/2016-17/P/99 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/100 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/101 | Expenditures | 77,518 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/102 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/103 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/104 | Expenditures | 99,666 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/105 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/106 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 14/02/2017 | IAY/2016-17/P/107 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2017 | IAY/2016-17/P/108 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/02/2017 | IAY/2016-17/P/109 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 20/02/2017 | IAY/2016-17/P/110 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 23/02/2017 | IAY/2016-17/P/111 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/02/2017 | IAY/2016-17/P/112 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/02/2017 | IAY/2016-17/P/113 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2017 | IAY/2016-17/P/114 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:10 AM. |