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.) |
10/08/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 114,000 | 10/08/2016 | GPMKHA/2016-17/P/5 | Expenditures | 25,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 1,779 | 16/08/2016 | GPMKHA/2016-17/P/6 | Expenditures | 35,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 3,000 | 23/08/2016 | GPMKHA/2016-17/P/7 | Expenditures | 25,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 4,668 | 29/08/2016 | GPMKHA/2016-17/P/8 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:27 PM. |