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.) |
09/02/2017 | GPMKHA/2016-17/R/11 | Direct Receipts | 200,000 | 20/02/2017 | GPMKHA/2016-17/P/8 | Expenditures | 310,000 | |||||||
27/02/2017 | NOAPS/2016-17/R/21 | Direct Receipts | 831 | 28/02/2017 | NOAPS/2016-17/P/10 | Expenditures | 189,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:44 PM. |