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.) |
03/08/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 11,550 | 02/08/2016 | GPMKHA/2016-17/P/16 | Expenditures | 10,120 | 02/08/2016 | GPMKHA/2016-17/C/9 | 3,263 | ||||
04/08/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 11,550 | 04/08/2016 | GPMKHA/2016-17/P/18 | Expenditures | 55,800 | 04/08/2016 | GPMKHA/2016-17/C/10 | 55,800 | ||||
23/08/2016 | CGNY/2016-17/R/2 | Direct Receipts | 100,000 | 08/08/2016 | NOAPS/2016-17/P/6 | Expenditures | 22,400 | 08/08/2016 | NOAPS/2016-17/C/5 | 22,400 | ||||
31/08/2016 | CGNY/2016-17/R/3 | Direct Receipts | 112 | 14/08/2016 | FFC/2016-17/P/21 | Expenditures | 4,500 | 14/08/2016 | FFC/2016-17/C/20 | 4,500 | ||||
31/08/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 144 | 29/08/2016 | GPMKHA/2016-17/P/19 | Expenditures | 60,000 | 29/08/2016 | GPMKHA/2016-17/C/11 | 60,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:42 PM. |