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.) |
06/10/2016 | GPMKHA/2016-17/R/28 | Direct Receipts | 45,350 | 13/10/2016 | GPMKHA/2016-17/P/30 | Expenditures | 11,800 | |||||||
13/10/2016 | GPMKHA/2016-17/R/29 | Direct Receipts | 30,000 | 15/10/2016 | GPMKHA/2016-17/P/29 | Expenditures | 30,000 | |||||||
13/10/2016 | GPMKHA/2016-17/R/30 | Direct Receipts | 11,300 | 25/10/2016 | GPMKHA/2016-17/P/31 | Expenditures | 44,650 | |||||||
24/10/2016 | GPMKHA/2016-17/R/31 | Direct Receipts | 45,350 | 28/10/2016 | GPMKHA/2016-17/P/32 | Expenditures | 7,500 | |||||||
24/10/2016 | GPMKHA/2016-17/R/32 | Direct Receipts | 44,650 | 31/10/2016 | GPMKHA/2016-17/P/4 | Expenditures | 86,450 | |||||||
24/10/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 49,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:10 PM. |