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.) |
01/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 139 | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 75,600 | 10/02/2017 | GPMKHA/2016-17/C/15 | 35,000 | ||||
Direct Receipts | 02/02/2017 | GPMKHA/2016-17/P/36 | Expenditures | 6,000 | 20/02/2017 | GPMKHA/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 10/02/2017 | GPMKHA/2016-17/P/33 | Expenditures | 35,000 | 25/02/2017 | GPMKHA/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 20/02/2017 | GPMKHA/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2017 | GPMKHA/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:30 PM. |