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.) |
13/01/2017 | GPMKHA/2016-17/R/12 | Direct Receipts | 44,000 | 11/01/2017 | GPMKHA/2016-17/P/37 | Expenditures | 5,000 | 10/01/2017 | GPMKHA/2016-17/C/9 | 24,000 | ||||
Direct Receipts | 11/01/2017 | GPMKHA/2016-17/P/38 | Expenditures | 5,000 | 13/01/2017 | GPMKHA/2016-17/C/11 | 20,000 | |||||||
Direct Receipts | 11/01/2017 | GPMKHA/2016-17/P/39 | Expenditures | 5,000 | 21/01/2017 | GPMKHA/2016-17/C/10 | 15,500 | |||||||
Direct Receipts | 11/01/2017 | GPMKHA/2016-17/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2017 | GPMKHA/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2017 | GPMKHA/2016-17/P/42 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/01/2017 | GPMKHA/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2017 | GPMKHA/2016-17/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/01/2017 | GPMKHA/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2017 | GPMKHA/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:32 PM. |