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.) |
05/08/2016 | PPMS/2016-17/R/1 | Direct Receipts | 12,600 | 03/08/2016 | GPMKHA/2016-17/P/13 | Expenditures | 20,000 | 16/08/2016 | GPMKHA/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 04/08/2016 | GPMKHA/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2016 | GPMKHA/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2016 | GPMKHA/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:09 PM. |