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.) |
02/05/2016 | NWPS/2016-17/R/1 | Direct Receipts | 20,500 | 12/05/2016 | GPMKHA/2016-17/P/9 | Expenditures | 3,000 | |||||||
11/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 20,000 | 13/05/2016 | PPMS/2016-17/P/2 | Expenditures | 11,000 | |||||||
24/05/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 11,550 | 14/05/2016 | NWPS/2016-17/P/1 | Expenditures | 5,950 | |||||||
25/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 81,028 | 30/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 83,150 | |||||||
25/05/2016 | NRHM/2016-17/R/8 | Direct Receipts | 25,000 | 31/05/2016 | GPMKHA/2016-17/P/10 | Expenditures | 1,050 | |||||||
31/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:55 PM. |