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.) |
01/07/2016 | IAY/2016-17/R/4 | Direct Receipts | 104,440 | 02/07/2016 | IAY/2016-17/P/8 | Expenditures | 16,218 | |||||||
01/07/2016 | IAY/2016-17/R/5 | Direct Receipts | 93,241 | 02/07/2016 | IAY/2016-17/P/9 | Expenditures | 16,218 | |||||||
Direct Receipts | 19/07/2016 | IAY/2016-17/P/10 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 19/07/2016 | IAY/2016-17/P/11 | Expenditures | 59,761 | ||||||||||
Direct Receipts | 19/07/2016 | IAY/2016-17/P/12 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 29/07/2016 | IAY/2016-17/P/13 | Expenditures | 8,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:49 PM. |