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.) |
04/06/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 51,015 | 01/06/2016 | GPMKHA/2016-17/P/2 | Expenditures | 109,503 | |||||||
10/06/2016 | NDPS/2016-17/R/3 | Direct Receipts | 1,050 | 01/06/2016 | NOAPS/2016-17/P/6 | Expenditures | 680,559 | |||||||
10/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 11,900 | 01/06/2016 | NWPS/2016-17/P/7 | Expenditures | 28,200 | |||||||
10/06/2016 | NWPS/2016-17/R/3 | Direct Receipts | 1,050 | 01/06/2016 | SSK/2016-17/P/6 | Expenditures | 15,400 | |||||||
10/06/2016 | SSK/2016-17/R/3 | Direct Receipts | 14,350 | 01/06/2016 | SSY/2016-17/P/6 | Expenditures | 203,000 | |||||||
10/06/2016 | SSY/2016-17/R/3 | Direct Receipts | 6,650 | 14/06/2016 | NDPS/2016-17/P/3 | Expenditures | 1,050 | |||||||
Direct Receipts | 14/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/06/2016 | NWPS/2016-17/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/06/2016 | SSK/2016-17/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/06/2016 | SSY/2016-17/P/3 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:04:27 AM. |