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.) |
02/05/2016 | NDPS/2016-17/R/1 | Direct Receipts | 16,000 | 08/05/2016 | GPMKHA/2016-17/P/3 | Expenditures | 2,700 | |||||||
02/05/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 25,950 | 08/05/2016 | GPMKHA/2016-17/P/4 | Expenditures | 1,200 | |||||||
02/05/2016 | NWPS/2016-17/R/1 | Direct Receipts | 13,000 | 08/05/2016 | GPMKHA/2016-17/P/5 | Expenditures | 1,965 | |||||||
Direct Receipts | 08/05/2016 | GPMKHA/2016-17/P/6 | Expenditures | 5,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:16 AM. |