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.) |
08/06/2016 | IAP/2016-17/R/3 | Direct Receipts | 29,200 | 13/06/2016 | GPMKHA/2016-17/P/2 | Expenditures | 14,000 | |||||||
18/06/2016 | IAP/2016-17/R/4 | Direct Receipts | 50,000 | 18/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/06/2016 | IAP/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:15 PM. |