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.) |
01/03/2017 | GPMKHA/2016-17/R/17 | Direct Receipts | 64,442 | 10/03/2017 | GPMKHA/2016-17/P/36 | Expenditures | 44,000 | |||||||
01/03/2017 | GPMKHA/2016-17/R/18 | Direct Receipts | 64,442 | 10/03/2017 | GPMKHA/2016-17/P/40 | Expenditures | 50 | |||||||
04/03/2017 | GPMKHA/2016-17/R/16 | Direct Receipts | 20,000 | 10/03/2017 | GPMKHA/2016-17/P/41 | Expenditures | 48,000 | |||||||
06/03/2017 | GPMKHA/2016-17/R/20 | Direct Receipts | 11,500 | 10/03/2017 | GPMKHA/2016-17/P/42 | Expenditures | 2,915 | |||||||
28/03/2017 | GPMKHA/2016-17/R/19 | Direct Receipts | 245,649 | 10/03/2017 | GPMKHA/2016-17/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2017 | GPMKHA/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | GPMKHA/2016-17/P/45 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:17 AM. |