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.) |
01/05/2016 | IAY/2016-17/R/5 | Direct Receipts | 14,693 | 01/05/2016 | MLALADS/2016-17/P/2 | Expenditures | 200,000 | |||||||
12/05/2016 | IAP/2016-17/R/2 | Direct Receipts | 731,338 | 03/05/2016 | IAP/2016-17/P/2 | Expenditures | 776,752 | |||||||
12/05/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 200,000 | 16/05/2016 | IAP/2016-17/P/3 | Expenditures | 831,930 | |||||||
15/05/2016 | IAP/2016-17/R/8 | Direct Receipts | 425,368 | Expenditures | ||||||||||
19/05/2016 | MLALADS/2016-17/R/3 | Direct Receipts | 318,137 | Expenditures | ||||||||||
31/05/2016 | IAY/2016-17/R/2 | Direct Receipts | 13,678 | Expenditures | ||||||||||
31/05/2016 | RGPSA/2016-17/R/2 | Direct Receipts | 38,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:10 AM. |