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.) |
01/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 269,737 | 01/02/2017 | OWN/2016-17/P/11 | Expenditures | 270,762 | |||||||
03/02/2017 | GVY/2016-17/R/10 | Direct Receipts | 50,000 | 08/02/2017 | NOAPS/2016-17/P/24 | Expenditures | 12,049 | |||||||
04/02/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 4,297,450 | 10/02/2017 | GVY/2016-17/P/23 | Expenditures | 500,000 | |||||||
21/02/2017 | AJVP/2016-17/R/5 | Direct Receipts | 1,815,000 | 22/02/2017 | MLALADS/2016-17/P/7 | Expenditures | 460,000 | |||||||
28/02/2017 | AJVP/2016-17/R/3 | Direct Receipts | 144,336 | 28/02/2017 | MLALADS/2016-17/P/8 | Expenditures | 149,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:10 PM. |