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.) |
04/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,500 | 11/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 1,121 | |||||||
23/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 25,500 | 11/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 15,000 | |||||||
24/05/2016 | MGUY/2016-17/R/1 | Direct Receipts | 40,000 | 11/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 18,900 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,468 | 11/05/2016 | NWPS/2016-17/P/1 | Expenditures | 6,300 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 256 | 11/05/2016 | SSK/2016-17/P/1 | Expenditures | 3,150 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 208 | 11/05/2016 | SSY/2016-17/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/05/2016 | GPMKHA/2016-17/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:45 PM. |