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.) |
05/01/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 12,000 | 05/01/2017 | GPMKHA/2016-17/P/29 | Expenditures | 17.25 | 06/01/2017 | GPMKHA/2016-17/C/10 | 24,000 | ||||
05/01/2017 | VKS/2016-17/R/3 | Direct Receipts | 7,606 | 06/01/2017 | GPMKHA/2016-17/P/28 | Expenditures | 10,335 | 09/01/2017 | GPMKHA/2016-17/C/9 | 14,000 | ||||
07/01/2017 | NDPS/2016-17/R/11 | Direct Receipts | 700 | 06/01/2017 | TSC/2016-17/P/23 | Expenditures | 17.25 | 13/01/2017 | TSC/2016-17/C/8 | 24,000 | ||||
07/01/2017 | NOAPS/2016-17/R/18 | Direct Receipts | 12,900 | 11/01/2017 | GPMKHA/2016-17/P/26 | Expenditures | 12,000 | |||||||
07/01/2017 | NWPS/2016-17/R/11 | Direct Receipts | 6,300 | 25/01/2017 | VKS/2016-17/P/1 | Expenditures | 23,200 | |||||||
07/01/2017 | SSK/2016-17/R/11 | Direct Receipts | 2,450 | 26/01/2017 | GPMKHA/2016-17/P/30 | Expenditures | 18,200 | |||||||
07/01/2017 | SSY/2016-17/R/11 | Direct Receipts | 6,650 | 26/01/2017 | GPMKHA/2016-17/P/31 | Expenditures | 9,001 | |||||||
31/01/2017 | VKS/2016-17/R/4 | Direct Receipts | 200,000 | 27/01/2017 | GPMKHA/2016-17/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2017 | NDPS/2016-17/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/01/2017 | NOAPS/2016-17/P/9 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/01/2017 | TSC/2016-17/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/01/2017 | VKS/2016-17/P/2 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:34 PM. |