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.) |
10/02/2017 | GPMKHA/2016-17/R/3 | Direct Receipts | 67,905 | 13/02/2017 | OWN/2016-17/P/7 | Expenditures | 115 | |||||||
13/02/2017 | MGUY/2016-17/R/3 | Direct Receipts | 42,000 | 14/02/2017 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,560 | 18/02/2017 | MGUY/2016-17/P/4 | Expenditures | 42,000 | |||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 431 | 18/02/2017 | OWN/2016-17/P/9 | Expenditures | 6 | |||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:12 AM. |