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.) |
02/01/2017 | SGRY/2016-17/R/3 | Direct Receipts | 206,919 | 20/01/2017 | SGRY/2016-17/P/10 | Expenditures | 90,400 | |||||||
30/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 493 | 20/01/2017 | SGRY/2016-17/P/11 | Expenditures | 51,000 | |||||||
30/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 768 | 20/01/2017 | SGRY/2016-17/P/12 | Expenditures | 57,750 | |||||||
30/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,075 | 20/01/2017 | SGRY/2016-17/P/8 | Expenditures | 4,700 | |||||||
30/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,741 | 20/01/2017 | SGRY/2016-17/P/9 | Expenditures | 3,050 | |||||||
31/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 654 | 30/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,600 | |||||||
31/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,345 | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 5,600 | |||||||
31/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,448 | 31/01/2017 | OWN/2016-17/P/40 | Expenditures | 2,382 | |||||||
31/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 898 | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 500 | |||||||
31/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 831 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 506 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 2,007 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:51 AM. |