Voucher Wise Summary Report
Opening Balance | 2,358,216.2 | |||||||||||||
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.) |
06/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 268,500 | 10/04/2016 | GPMKHA/2016-17/P/3 | Expenditures | 26,800 | 20/04/2016 | GPMKHA/2016-17/C/1 | 70,000 | ||||
06/04/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 269,349 | 10/04/2016 | GPMKHA/2016-17/P/4 | Expenditures | 70,000 | |||||||
06/04/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 112,752 | 18/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 40,800 | |||||||
Direct Receipts | 18/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/04/2016 | GPMKHA/2016-17/P/10 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 21/04/2016 | GPMKHA/2016-17/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/04/2016 | GPMKHA/2016-17/P/6 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 21/04/2016 | GPMKHA/2016-17/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/04/2016 | GPMKHA/2016-17/P/8 | Expenditures | 18,227 | ||||||||||
Direct Receipts | 21/04/2016 | GPMKHA/2016-17/P/9 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:16 PM. |