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.) |
15/07/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 32,800 | 11/07/2016 | OWN/2016-17/P/2 | Expenditures | 56,800 | 21/07/2016 | GPMKHA/2016-17/C/2 | 52,500 | ||||
30/07/2016 | GPMKHA/2016-17/R/11 | Direct Receipts | 500 | 14/07/2016 | OWN/2016-17/P/3 | Expenditures | 28,400 | |||||||
Direct Receipts | 21/07/2016 | GPMKHA/2016-17/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:34 PM. |