Voucher Wise Summary Report
Opening Balance | 824,915 | |||||||||||||
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.) |
07/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 159 | 01/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 266,348 | |||||||
07/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 86 | 01/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 1,100 | |||||||
07/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 169 | 27/04/2016 | NOAPS/2016-17/P/2 | Expenditures | 31,500 | |||||||
15/04/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 92,197 | Expenditures | ||||||||||
15/04/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 66,034 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 6,650 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 17,500 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:19 PM. |