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.) |
06/09/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 2,832 | 03/09/2016 | GPMKHA/2016-17/P/15 | Expenditures | 21,800 | |||||||
21/09/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 34,950 | 04/09/2016 | GPMKHA/2016-17/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/09/2016 | GPMKHA/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/27 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 14/09/2016 | GPMKHA/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | NOAPS/2016-17/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2016 | NOAPS/2016-17/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:55 PM. |