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.) |
05/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 19 | 04/06/2016 | GPMKHA/2016-17/P/5 | Expenditures | 7,700 | 03/06/2016 | GPMKHA/2016-17/C/1 | 23,200 | ||||
05/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,306 | 04/06/2016 | GPMKHA/2016-17/P/6 | Expenditures | 7,700 | 03/06/2016 | GPMKHA/2016-17/C/2 | 40,000 | ||||
05/06/2016 | PG/2016-17/R/2 | Direct Receipts | 16 | 04/06/2016 | GPMKHA/2016-17/P/7 | Expenditures | 7,800 | 03/06/2016 | NOAPS/2016-17/C/3 | 6,000 | ||||
06/06/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 885 | 04/06/2016 | GPMKHA/2016-17/P/8 | Expenditures | 28,490 | |||||||
06/06/2016 | MGUY/2016-17/R/3 | Direct Receipts | 911 | 04/06/2016 | GPMKHA/2016-17/P/9 | Expenditures | 11,510 | |||||||
06/06/2016 | VKS/2016-17/R/2 | Direct Receipts | 17 | 04/06/2016 | NOAPS/2016-17/P/11 | Expenditures | 6,000 | |||||||
30/06/2016 | SSA/2016-17/R/2 | Direct Receipts | 74 | 11/06/2016 | MGUY/2016-17/P/2 | Expenditures | 12 | |||||||
Direct Receipts | 13/06/2016 | NOAPS/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:51 PM. |