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.) |
19/08/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 1,619 | 18/08/2016 | GPMKHA/2016-17/P/3 | Expenditures | 1,757 | |||||||
19/08/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 1,619 | 19/08/2016 | GPMKHA/2016-17/P/4 | Expenditures | 3,000 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 958 | 19/08/2016 | GPMKHA/2016-17/P/6 | Expenditures | 5,336 | |||||||
Direct Receipts | 19/08/2016 | GPMKHA/2016-17/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:36 PM. |