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.) |
01/08/2016 | PPMS/2016-17/R/1 | Direct Receipts | 12,000 | 04/08/2016 | GPMKHA/2016-17/P/2 | Expenditures | 350,000 | |||||||
01/08/2016 | PPMS/2016-17/R/2 | Direct Receipts | 14,400 | 04/08/2016 | GPMKHA/2016-17/P/3 | Expenditures | 8,145 | |||||||
04/08/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 6,250 | 04/08/2016 | NOAPS/2016-17/P/3 | Expenditures | 6,250 | |||||||
04/08/2016 | PPMS/2016-17/R/3 | Direct Receipts | 26,360 | 04/08/2016 | PPMS/2016-17/P/1 | Expenditures | 26,400 | |||||||
29/08/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:33 PM. |