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.) |
04/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 100,000 | 23/05/2016 | GPMKHA/2016-17/P/6 | Expenditures | 14,400 | |||||||
19/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 57,493 | 30/05/2016 | GPMKHA/2016-17/P/7 | Expenditures | 4,284 | |||||||
Direct Receipts | 30/05/2016 | GPMKHA/2016-17/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2016 | GPMKHA/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:10 AM. |