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.) |
03/05/2016 | GPMKHA/2016-17/R/20 | Direct Receipts | 6,600 | 03/05/2016 | GPMKHA/2016-17/P/7 | Expenditures | 6,600 | |||||||
10/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,534 | 10/05/2016 | GPMKHA/2016-17/P/10 | Expenditures | 5,260 | |||||||
10/05/2016 | GPMKHA/2016-17/R/21 | Direct Receipts | 5,260 | 10/05/2016 | GPMKHA/2016-17/P/8 | Expenditures | 7,000 | |||||||
31/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 1,842 | 10/05/2016 | GPMKHA/2016-17/P/9 | Expenditures | 16,000 | |||||||
31/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 379 | Expenditures | ||||||||||
31/05/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 952 | Expenditures | ||||||||||
31/05/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 6,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:26 PM. |