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.) |
11/07/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 6,600 | 02/07/2016 | GPMKHA/2016-17/P/4 | Expenditures | 15,000 | |||||||
11/07/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 6,000 | 15/07/2016 | GPMKHA/2016-17/P/10 | Expenditures | 8,050 | |||||||
Direct Receipts | 15/07/2016 | GPMKHA/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/07/2016 | GPMKHA/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2016 | GPMKHA/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2016 | GPMKHA/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2016 | GPMKHA/2016-17/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:14 AM. |