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.) |
12/01/2017 | GPMKHA/2016-17/R/22 | Direct Receipts | 158,023 | 20/01/2017 | GPMKHA/2016-17/P/11 | Expenditures | 60 | 20/01/2017 | GPMKHA/2016-17/C/1 | 395,173 | ||||
13/01/2017 | GPMKHA/2016-17/R/13 | Direct Receipts | 150,000 | 20/01/2017 | GPMKHA/2016-17/P/12 | Expenditures | 80,000 | |||||||
13/01/2017 | GPMKHA/2016-17/R/17 | Direct Receipts | 214,039 | 20/01/2017 | GPMKHA/2016-17/P/13 | Expenditures | 70,000 | |||||||
13/01/2017 | GPMKHA/2016-17/R/18 | Direct Receipts | 214,039 | 20/01/2017 | GPMKHA/2016-17/P/14 | Expenditures | 100 | |||||||
13/01/2017 | GPMKHA/2016-17/R/25 | Direct Receipts | 15,000 | 20/01/2017 | GPMKHA/2016-17/P/15 | Expenditures | 15 | |||||||
13/01/2017 | GPMKHA/2016-17/R/28 | Direct Receipts | 214,039 | 20/01/2017 | GPMKHA/2016-17/P/16 | Expenditures | 5,000 | |||||||
18/01/2017 | GPMKHA/2016-17/R/14 | Direct Receipts | 200,000 | 20/01/2017 | GPMKHA/2016-17/P/17 | Expenditures | 17,000 | |||||||
18/01/2017 | GPMKHA/2016-17/R/26 | Direct Receipts | 200,000 | 20/01/2017 | GPMKHA/2016-17/P/18 | Expenditures | 355,623 | |||||||
Direct Receipts | 20/01/2017 | GPMKHA/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/01/2017 | GPMKHA/2016-17/P/20 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 20/01/2017 | GPMKHA/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:16 AM. |