Voucher Wise Summary Report
Opening Balance | 2,894,135 | |||||||||||||
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.) |
01/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 404,598 | 01/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 193,200 | |||||||
16/04/2016 | GPMKHA/2016-17/R/14 | Direct Receipts | 50,000 | 16/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 50,000 | |||||||
16/04/2016 | GPMKHA/2016-17/R/15 | Direct Receipts | 161,398 | 16/04/2016 | GPMKHA/2016-17/P/3 | Expenditures | 161,398 | |||||||
16/04/2016 | GPMKHA/2016-17/R/16 | Direct Receipts | 50,000 | 18/04/2016 | GPMKHA/2016-17/P/4 | Expenditures | 22,000 | |||||||
16/04/2016 | GPMKHA/2016-17/R/17 | Direct Receipts | 161,398 | 18/04/2016 | GPMKHA/2016-17/P/5 | Expenditures | 118,800 | |||||||
18/04/2016 | GPMKHA/2016-17/R/18 | Direct Receipts | 22,000 | Expenditures | ||||||||||
18/04/2016 | GPMKHA/2016-17/R/19 | Direct Receipts | 118,800 | Expenditures | ||||||||||
19/04/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:10 PM. |