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.) |
07/06/2016 | AJVP/2016-17/R/8 | Direct Receipts | 195,400 | 01/06/2016 | AJVP/2016-17/P/2 | Expenditures | 298,000 | |||||||
29/06/2016 | AJVP/2016-17/R/9 | Direct Receipts | 540,000 | 01/06/2016 | AJVP/2016-17/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/06/2016 | AJVP/2016-17/P/4 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 01/06/2016 | AJVP/2016-17/P/5 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 01/06/2016 | AJVP/2016-17/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/06/2016 | AJVP/2016-17/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/06/2016 | AJVP/2016-17/P/8 | Expenditures | 295,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:41 AM. |