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.) |
06/02/2017 | GPMKHA/2016-17/R/31 | Direct Receipts | 50,000 | 04/02/2017 | GPMKHA/2016-17/P/121 | Expenditures | 5,000 | 17/02/2017 | GPMKHA/2016-17/C/13 | 50,000 | ||||
06/02/2017 | GPMKHA/2016-17/R/32 | Direct Receipts | 200,000 | 04/02/2017 | GPMKHA/2016-17/P/122 | Expenditures | 9,440 | |||||||
16/02/2017 | GPMKHA/2016-17/R/33 | Direct Receipts | 3,400 | 04/02/2017 | GPMKHA/2016-17/P/125 | Expenditures | 8,540 | |||||||
28/02/2017 | GPMKHA/2016-17/R/34 | Direct Receipts | 644 | 04/02/2017 | GPMKHA/2016-17/P/126 | Expenditures | 16,800 | |||||||
28/02/2017 | GPMKHA/2016-17/R/35 | Direct Receipts | 702 | 07/02/2017 | GPMKHA/2016-17/P/127 | Expenditures | 8,014 | |||||||
28/02/2017 | GPMKHA/2016-17/R/36 | Direct Receipts | 33 | 07/02/2017 | GPMKHA/2016-17/P/128 | Expenditures | 24,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/37 | Direct Receipts | 2,165 | 09/02/2017 | GPMKHA/2016-17/P/129 | Expenditures | 100,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/38 | Direct Receipts | 713 | 13/02/2017 | GPMKHA/2016-17/P/118 | Expenditures | 100,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/39 | Direct Receipts | 292 | 13/02/2017 | GPMKHA/2016-17/P/119 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/02/2017 | GPMKHA/2016-17/P/124 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2017 | GPMKHA/2016-17/P/120 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2017 | GPMKHA/2016-17/P/123 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:05 PM. |