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.) |
01/12/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 19 | 11/12/2017 | NOAPS/2017-18/P/5 | Expenditures | 17,500 | 15/12/2017 | GPMKHA/2017-18/C/2 | 20,500 | ||||
04/12/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 20,617 | 11/12/2017 | NWPS/2017-18/P/5 | Expenditures | 4,900 | |||||||
05/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 153 | 11/12/2017 | SSK/2017-18/P/5 | Expenditures | 11,900 | |||||||
07/12/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 17,500 | 11/12/2017 | SSY/2017-18/P/5 | Expenditures | 9,100 | |||||||
07/12/2017 | NWPS/2017-18/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
07/12/2017 | SSK/2017-18/R/6 | Direct Receipts | 13,500 | Expenditures | ||||||||||
07/12/2017 | SSY/2017-18/R/6 | Direct Receipts | 9,100 | Expenditures | ||||||||||
27/12/2017 | SSK/2017-18/R/7 | Direct Receipts | 11,900 | Expenditures | ||||||||||
27/12/2017 | SSY/2017-18/R/7 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:43 PM. |