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.) |
13/02/2017 | DRDA/2016-17/R/11 | Direct Receipts | 3,750 | 03/02/2017 | AJVP/2016-17/P/30 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/02/2017 | AJVP/2016-17/P/31 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 09/02/2017 | AJVP/2016-17/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/02/2017 | AJVP/2016-17/P/33 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 09/02/2017 | AJVP/2016-17/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/02/2017 | AJVP/2016-17/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/02/2017 | AJVP/2016-17/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:36 AM. |