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.) |
17/08/2016 | GPMKHA/2016-17/R/27 | Direct Receipts | 6,000 | 11/08/2016 | GPMKHA/2016-17/P/59 | Expenditures | 2,000 | 12/08/2016 | GPMKHA/2016-17/C/17 | 17,000 | ||||
23/08/2016 | GPMKHA/2016-17/R/33 | Direct Receipts | 50,000 | 14/08/2016 | GPMKHA/2016-17/P/60 | Expenditures | 5,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/25 | Direct Receipts | 1,471 | 14/08/2016 | GPMKHA/2016-17/P/61 | Expenditures | 10,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/26 | Direct Receipts | 239 | 14/08/2016 | GPMKHA/2016-17/P/62 | Expenditures | 20,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/28 | Direct Receipts | 239 | 17/08/2016 | GPMKHA/2016-17/P/63 | Expenditures | 12,600 | |||||||
31/08/2016 | GPMKHA/2016-17/R/29 | Direct Receipts | 2,096 | 17/08/2016 | GPMKHA/2016-17/P/64 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2016 | GPMKHA/2016-17/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:05 PM. |