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.) |
28/03/2017 | MGUY/2016-17/R/2 | Direct Receipts | 400,000 | 06/03/2017 | GPMKHA/2016-17/P/7 | Expenditures | 46,000 | |||||||
30/03/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 176,050 | 06/03/2017 | MLALADS/2016-17/P/3 | Expenditures | 190,000 | |||||||
Direct Receipts | 07/03/2017 | MGUY/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2017 | GPMKHA/2016-17/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2017 | GPMKHA/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:46 PM. |