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.) |
27/01/2017 | IAY/2016-17/R/7 | Direct Receipts | 20,960 | 04/01/2017 | IAY/2016-17/P/27 | Expenditures | 8,109 | |||||||
Direct Receipts | 04/01/2017 | IAY/2016-17/P/28 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 04/01/2017 | IAY/2016-17/P/29 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 11/01/2017 | IAY/2016-17/P/30 | Expenditures | 167,900 | ||||||||||
Direct Receipts | 11/01/2017 | IAY/2016-17/P/31 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 13/01/2017 | IAY/2016-17/P/32 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 13/01/2017 | IAY/2016-17/P/33 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 27/01/2017 | IAY/2016-17/P/34 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 27/01/2017 | IAY/2016-17/P/35 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:54 PM. |