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.) |
09/02/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 207,744 | 02/02/2017 | GPMKHA/2016-17/P/19 | Expenditures | 24,000 | |||||||
09/02/2017 | GPMKHA/2016-17/R/8 | Direct Receipts | 20,000 | 09/02/2017 | GPMKHA/2016-17/P/20 | Expenditures | 25,000 | |||||||
09/02/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 20,000 | 09/02/2017 | MGNREGA/2016-17/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/02/2017 | GPMKHA/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2017 | GPMKHA/2016-17/P/22 | Expenditures | 107,744 | ||||||||||
Direct Receipts | 14/02/2017 | GPMKHA/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2017 | GPMKHA/2016-17/P/24 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 27/02/2017 | GPMKHA/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:41 PM. |