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.) |
01/07/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 618 | 03/07/2016 | GPMKHA/2016-17/P/12 | Expenditures | 7,000 | 07/07/2016 | GPMKHA/2016-17/C/2 | 945 | ||||
16/07/2016 | NDPS/2016-17/R/4 | Direct Receipts | 500 | 03/07/2016 | GPMKHA/2016-17/P/13 | Expenditures | 7,000 | 07/07/2016 | GPMKHA/2016-17/C/3 | 2,200 | ||||
16/07/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 22,250 | 04/07/2016 | GPMKHA/2016-17/P/14 | Expenditures | 7,255 | |||||||
16/07/2016 | NWPS/2016-17/R/4 | Direct Receipts | 1,400 | 04/07/2016 | GPMKHA/2016-17/P/15 | Expenditures | 1,000 | |||||||
16/07/2016 | SSK/2016-17/R/4 | Direct Receipts | 22,050 | 04/07/2016 | GPMKHA/2016-17/P/16 | Expenditures | 1,400 | |||||||
16/07/2016 | SSY/2016-17/R/4 | Direct Receipts | 3,850 | 07/07/2016 | GPMKHA/2016-17/P/17 | Expenditures | 945 | |||||||
Direct Receipts | 07/07/2016 | GPMKHA/2016-17/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/07/2016 | NDPS/2016-17/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 08/07/2016 | NWPS/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/07/2016 | SSK/2016-17/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/07/2016 | SSY/2016-17/P/4 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:08 PM. |