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.) |
06/10/2016 | GPMKHA/2016-17/R/20 | Direct Receipts | 80,000 | 06/10/2016 | GPMKHA/2016-17/P/1 | Expenditures | 15,000 | 06/10/2016 | GPMKHA/2016-17/C/1 | 10,000 | ||||
07/10/2016 | GPMKHA/2016-17/R/12 | Direct Receipts | 1,063 | 06/10/2016 | GPMKHA/2016-17/P/10 | Expenditures | 80,000 | |||||||
24/10/2016 | GPMKHA/2016-17/R/11 | Direct Receipts | 306,900 | 06/10/2016 | GPMKHA/2016-17/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/10/2016 | GPMKHA/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:03 PM. |