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.) |
10/10/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 34,200 | 21/10/2016 | GPMKHA/2016-17/P/6 | Expenditures | 24,300 | 24/10/2016 | GPMKHA/2016-17/C/5 | 50,000 | ||||
10/10/2016 | PPMS/2016-17/R/1 | Direct Receipts | 10,800 | 24/10/2016 | PPMS/2016-17/P/1 | Expenditures | 24,600 | |||||||
Direct Receipts | 25/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 26/10/2016 | GPMKHA/2016-17/P/7 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 26/10/2016 | GPMKHA/2016-17/P/8 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 26/10/2016 | GPMKHA/2016-17/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:49 PM. |