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.) |
01/09/2016 | SSK/2016-17/R/9 | Direct Receipts | 9,000 | 09/09/2016 | NOAPS/2016-17/P/4 | Expenditures | 58,000 | 09/09/2016 | NOAPS/2016-17/C/4 | 58,000 | ||||
03/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 62,047 | 09/09/2016 | SSK/2016-17/P/9 | Expenditures | 9,000 | 09/09/2016 | SSK/2016-17/C/4 | 9,000 | ||||
05/09/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 411 | 13/09/2016 | GPMKHA/2016-17/P/7 | Expenditures | 65,900 | 10/09/2016 | GPMKHA/2016-17/C/4 | 50,000 | ||||
05/09/2016 | SSK/2016-17/R/10 | Direct Receipts | 643 | 13/09/2016 | GPMKHA/2016-17/P/8 | Expenditures | 50,000 | 15/09/2016 | GPMKHA/2016-17/C/8 | 15,000 | ||||
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 12 | 13/09/2016 | GPMKHA/2016-17/P/9 | Expenditures | 113,000 | 27/09/2016 | SSK/2016-17/C/5 | 44,000 | ||||
15/09/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 30,000 | 27/09/2016 | SSK/2016-17/P/10 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:03 PM. |