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.) |
08/07/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 290 | 01/07/2016 | SSK/2016-17/P/5 | Expenditures | 50,000 | |||||||
08/07/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 101 | 13/07/2016 | GPMKHA/2016-17/P/3 | Expenditures | 50,000 | |||||||
08/07/2016 | SSK/2016-17/R/10 | Direct Receipts | 500,000 | 13/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 32,650 | |||||||
08/07/2016 | SSK/2016-17/R/9 | Direct Receipts | 1,131 | 13/07/2016 | SSK/2016-17/P/6 | Expenditures | 120,000 | |||||||
12/07/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 32,800 | 20/07/2016 | SSK/2016-17/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/07/2016 | SSK/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2016 | SSK/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:51 PM. |