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.) |
01/08/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 5,000 | 09/08/2017 | SSA/2017-18/P/1 | Expenditures | 82,000 | 05/08/2017 | OWN/2017-18/C/5 | 19,600 | ||||
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,050 | 10/08/2017 | AJVP/2017-18/P/1 | Expenditures | 200,000 | |||||||
07/08/2017 | SSA/2017-18/R/1 | Direct Receipts | 136,000 | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
08/08/2017 | AJVP/2017-18/R/1 | Direct Receipts | 200,000 | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
10/08/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 15,352 | 20/08/2017 | OWN/2017-18/P/5 | Expenditures | 19,600 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 25,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:10:09 AM. |