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.) |
01/08/2016 | GVY/2016-17/R/3 | Direct Receipts | 728,000 | 01/08/2016 | OWN/2016-17/P/5 | Expenditures | 365,776 | |||||||
01/08/2016 | GVY/2016-17/R/4 | Direct Receipts | 1,000,000 | 01/08/2016 | THFC/2016-17/P/8 | Expenditures | 190,000 | |||||||
16/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 650,000 | 01/08/2016 | THFC/2016-17/P/9 | Expenditures | 30,000 | |||||||
16/08/2016 | GVY/2016-17/R/13 | Direct Receipts | 100,000 | 17/08/2016 | GVY/2016-17/P/15 | Expenditures | 1,084,118 | |||||||
29/08/2016 | NOAPS/2016-17/R/18 | Direct Receipts | 20,000,000 | 17/08/2016 | GVY/2016-17/P/18 | Expenditures | 450,000 | |||||||
Direct Receipts | 18/08/2016 | AJVP/2016-17/P/8 | Expenditures | 142,628 | ||||||||||
Direct Receipts | 29/08/2016 | NOAPS/2016-17/P/13 | Expenditures | 4,042,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:07 PM. |