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.) |
02/12/2016 | SSK/2016-17/R/10 | Direct Receipts | 32,800 | 30/12/2016 | GPMKHA/2016-17/P/62 | Expenditures | 500 | 20/12/2016 | GPMKHA/2016-17/C/14 | 4,000 | ||||
20/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 375 | 30/12/2016 | GPMKHA/2016-17/P/63 | Expenditures | 2,000 | 20/12/2016 | SSK/2016-17/C/9 | 20,000 | ||||
30/12/2016 | GPMKHA/2016-17/R/15 | Direct Receipts | 7,161 | 30/12/2016 | GPMKHA/2016-17/P/64 | Expenditures | 2,576 | 29/12/2016 | SSK/2016-17/C/10 | 24,000 | ||||
Direct Receipts | 30/12/2016 | GPMKHA/2016-17/P/67 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 30/12/2016 | SSK/2016-17/P/20 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 30/12/2016 | SSK/2016-17/P/24 | Expenditures | 7,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:13 PM. |