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.) |
16/05/2016 | IAY/2016-17/R/1 | Direct Receipts | 22,148 | 03/05/2016 | IAY/2016-17/P/4 | Expenditures | 494 | |||||||
Direct Receipts | 16/05/2016 | IAY/2016-17/P/2 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 16/05/2016 | IAY/2016-17/P/3 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 20/05/2016 | IAY/2016-17/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/10 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/11 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/12 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/5 | Expenditures | 33,222 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/6 | Expenditures | 143,962 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/7 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/8 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 30/05/2016 | IAY/2016-17/P/9 | Expenditures | 11,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:05 AM. |