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.) |
15/11/2017 | RGPSA/2017-18/R/1 | Direct Receipts | 80,000 | 02/11/2017 | GPMKHA/2017-18/P/12 | Expenditures | 31,994 | |||||||
23/11/2017 | GVY/2017-18/R/3 | Direct Receipts | 101,100 | 03/11/2017 | GPMKHA/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/11/2017 | GPMKHA/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2017 | RGPSA/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2017 | GVY/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/11/2017 | GVY/2017-18/P/4 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:10 AM. |