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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 35,200 | 04/06/2016 | FFC/2016-17/P/6 | Expenditures | 91,325 | |||||||
25/06/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 1,943 | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 50,500 | |||||||
Direct Receipts | 18/06/2016 | GPMKHA/2016-17/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/06/2016 | GPMKHA/2016-17/P/9 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/2 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:47 PM. |