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.) |
09/01/2017 | GPMKHA/2016-17/R/41 | Direct Receipts | 45,000 | 04/01/2017 | GPMKHA/2016-17/P/46 | Expenditures | 5,000 | |||||||
09/01/2017 | GPMKHA/2016-17/R/42 | Direct Receipts | 120,000 | 13/01/2017 | GPMKHA/2016-17/P/47 | Expenditures | 100,000 | |||||||
19/01/2017 | GPMKHA/2016-17/R/43 | Direct Receipts | 184,063 | 16/01/2017 | GPMKHA/2016-17/P/48 | Expenditures | 12,000 | |||||||
30/01/2017 | GPMKHA/2016-17/R/44 | Direct Receipts | 45,000 | 16/01/2017 | GPMKHA/2016-17/P/49 | Expenditures | 100,000 | |||||||
30/01/2017 | GPMKHA/2016-17/R/45 | Direct Receipts | 24,000 | 18/01/2017 | GPMKHA/2016-17/P/50 | Expenditures | 10,000 | |||||||
30/01/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 394,063 | 23/01/2017 | GPMKHA/2016-17/P/51 | Expenditures | 48,000 | |||||||
Direct Receipts | 23/01/2017 | GPMKHA/2016-17/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2017 | GPMKHA/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2017 | GPMKHA/2016-17/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2017 | GPMKHA/2016-17/P/55 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 31/01/2017 | GPMKHA/2016-17/P/7 | Expenditures | 423,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:09 PM. |