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.) |
02/08/2016 | SSK/2016-17/R/7 | Direct Receipts | 46,550 | 10/08/2016 | OWN/2016-17/P/5 | Expenditures | 2,091 | 01/08/2016 | GPMKHA/2016-17/C/4 | 72,000 | ||||
02/08/2016 | SSK/2016-17/R/8 | Direct Receipts | 114 | 10/08/2016 | SSK/2016-17/P/6 | Expenditures | 46,200 | 09/08/2016 | SSK/2016-17/C/16 | 46,200 | ||||
09/08/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 148,952 | 22/08/2016 | GPMKHA/2016-17/P/3 | Expenditures | 26,810 | 22/08/2016 | SSK/2016-17/C/15 | 5 | ||||
10/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 35,520 | 22/08/2016 | GPMKHA/2016-17/P/4 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,000 | 22/08/2016 | GPMKHA/2016-17/P/5 | Expenditures | 53,760 | |||||||
22/08/2016 | SSK/2016-17/R/9 | Direct Receipts | 43 | 22/08/2016 | GPMKHA/2016-17/P/6 | Expenditures | 7,950 | |||||||
Direct Receipts | 24/08/2016 | GPMKHA/2016-17/P/7 | Expenditures | 15,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:27 PM. |