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.) |
02/02/2017 | GPMKHA/2016-17/R/3 | Direct Receipts | 57,744 | 01/02/2017 | NOAPS/2016-17/P/5 | Expenditures | 29,400 | |||||||
02/02/2017 | MGUY/2016-17/R/3 | Direct Receipts | 57,914 | 01/02/2017 | NWPS/2016-17/P/5 | Expenditures | 9,450 | |||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,450 | 01/02/2017 | SSK/2016-17/P/5 | Expenditures | 3,150 | |||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 300 | 01/02/2017 | SSY/2016-17/P/5 | Expenditures | 9,450 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 295 | 23/02/2017 | MGUY/2016-17/P/5 | Expenditures | 14,000 | |||||||
28/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 46 | 23/02/2017 | MGUY/2016-17/P/6 | Expenditures | 57,900 | |||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 21 | 23/02/2017 | MGUY/2016-17/P/7 | Expenditures | 80,000 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 46 | 28/02/2017 | GPMKHA/2016-17/P/8 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:45:33 PM. |