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.) |
02/03/2017 | SSK/2016-17/R/19 | Direct Receipts | 32,800 | 10/03/2017 | SSK/2016-17/P/25 | Expenditures | 31,350 | 09/03/2017 | GPMKHA/2016-17/C/16 | 15,000 | ||||
22/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,300 | 14/03/2017 | GPMKHA/2016-17/P/75 | Expenditures | 2,100 | 09/03/2017 | SSK/2016-17/C/14 | 33,000 | ||||
23/03/2017 | GPMKHA/2016-17/R/21 | Direct Receipts | 4,000 | 16/03/2017 | GPMKHA/2016-17/P/84 | Expenditures | 3,232 | |||||||
Direct Receipts | 19/03/2017 | GPMKHA/2016-17/P/85 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/03/2017 | GPMKHA/2016-17/P/72 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/03/2017 | GPMKHA/2016-17/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | GPMKHA/2016-17/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2017 | GPMKHA/2016-17/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2017 | GPMKHA/2016-17/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | SSK/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2017 | GPMKHA/2016-17/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:58 PM. |