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.) |
03/02/2017 | PPMS/2016-17/R/1 | Direct Receipts | 25,000 | 21/02/2017 | GPMKHA/2016-17/P/6 | Expenditures | 200,000 | |||||||
28/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 9,374 | 22/02/2017 | GVY/2016-17/P/4 | Expenditures | 91,000 | |||||||
28/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 14,429 | 27/02/2017 | MGUY/2016-17/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:09 PM. |