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.) |
02/03/2017 | GVY/2016-17/R/44 | Direct Receipts | 38,000 | 02/03/2017 | GVY/2016-17/P/47 | Expenditures | 38,000 | |||||||
09/03/2017 | GVY/2016-17/R/45 | Direct Receipts | 24,000 | 02/03/2017 | GVY/2016-17/P/48 | Expenditures | 16,000 | |||||||
10/03/2017 | GVY/2016-17/R/46 | Direct Receipts | 37,300 | 02/03/2017 | GVY/2016-17/P/49 | Expenditures | 22,000 | |||||||
23/03/2017 | SSK/2016-17/R/7 | Direct Receipts | 39,300 | 09/03/2017 | GVY/2016-17/P/50 | Expenditures | 24,000 | |||||||
30/03/2017 | SSK/2016-17/R/8 | Direct Receipts | 51,400 | 09/03/2017 | GVY/2016-17/P/51 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/03/2017 | GVY/2016-17/P/52 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/03/2017 | GVY/2016-17/P/53 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 24/03/2017 | SSK/2016-17/P/4 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 24/03/2017 | SSK/2016-17/P/5 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 30/03/2017 | GPMKHA/2016-17/P/6 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:56 PM. |