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.) |
02/11/2016 | PG/2016-17/R/2 | Direct Receipts | 100,000 | 07/11/2016 | MGUY/2016-17/P/12 | Expenditures | 424,530 | |||||||
04/11/2016 | AJVP/2016-17/R/2 | Direct Receipts | 700,000 | 07/11/2016 | MGUY/2016-17/P/13 | Expenditures | 269,476 | |||||||
07/11/2016 | MGUY/2016-17/R/4 | Direct Receipts | 560,000 | 09/11/2016 | MGUY/2016-17/P/14 | Expenditures | 200,000 | |||||||
07/11/2016 | MGUY/2016-17/R/5 | Direct Receipts | 156,000 | 09/11/2016 | PG/2016-17/P/1 | Expenditures | 24,275 | |||||||
24/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 220,000 | 17/11/2016 | PG/2016-17/P/2 | Expenditures | 960,000 | |||||||
Direct Receipts | 23/11/2016 | PPMS/2016-17/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/11/2016 | PG/2016-17/P/3 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 25/11/2016 | MGUY/2016-17/P/15 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:07 AM. |