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.) |
27/07/2017 | GPMKHA/2017-18/R/10 | Direct Receipts | 107,600 | 07/07/2017 | GPMKHA/2017-18/P/40 | Expenditures | 30,000 | 07/07/2017 | GPMKHA/2017-18/C/21 | 30,000 | ||||
Direct Receipts | 18/07/2017 | GPMKHA/2017-18/P/41 | Expenditures | 50,000 | 18/07/2017 | GPMKHA/2017-18/C/22 | 50,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/16 | Expenditures | 130,000 | 31/07/2017 | GPMKHA/2017-18/C/23 | 107,600 | |||||||
Direct Receipts | 26/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2017 | GPMKHA/2017-18/P/12 | Expenditures | 107,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:42:56 AM. |