Voucher Wise Summary Report
Opening Balance | 1,767,991 | |||||||||||||
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.) |
07/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 76,539 | 19/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 30,000 | |||||||
22/04/2016 | NRHM/2016-17/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 34,300 | Expenditures | ||||||||||
25/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:53 PM. |