Voucher Wise Summary Report
Opening Balance | 32,343,195.94 | |||||||||||||
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.) |
04/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 189,624 | 04/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 20,800 | 18/04/2016 | GPMKHA/2016-17/C/1 | 66,500 | 08/04/2016 | GPMKHA/2016-17/J/1 | 114 | |
07/04/2016 | NDPS/2016-17/R/1 | Direct Receipts | 1,400 | 19/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 66,500 | 19/04/2016 | GPMKHA/2016-17/C/5 | 20,800 | 08/04/2016 | GPMKHA/2016-17/J/2 | 229 | |
07/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 30,800 | Expenditures | 08/04/2016 | GPMKHA/2016-17/J/3 | 229 | |||||||
07/04/2016 | NWPS/2016-17/R/1 | Direct Receipts | 2,800 | Expenditures | 08/04/2016 | GPMKHA/2016-17/J/4 | 229 | |||||||
18/04/2016 | GPMKHA/2016-17/R/20 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:37 PM. |