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.) |
06/06/2016 | CMSNY/2016-17/R/1 | Direct Receipts | 171,382.5 | 03/06/2016 | IAY/2016-17/P/4 | Expenditures | 34,384,976 | |||||||
16/06/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 2,281 | 04/06/2016 | MLALADS/2016-17/P/1 | Expenditures | 12,044 | |||||||
27/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 143,212 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 194,945 | |||||||
30/06/2016 | IAY/2016-17/R/2 | Direct Receipts | 514,914 | 11/06/2016 | OWN/2016-17/P/6 | Expenditures | 226 | |||||||
Direct Receipts | 25/06/2016 | SFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:56 AM. |