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.) |
05/08/2016 | GVY/2016-17/R/9 | Direct Receipts | 90,000 | 16/08/2016 | GVY/2016-17/P/11 | Expenditures | 70,000 | |||||||
08/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 38,500 | Expenditures | ||||||||||
12/08/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 202,958 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:37 PM. |