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 | 12,000 | 01/08/2016 | GPMKHA/2016-17/P/15 | Expenditures | 2,004 | |||||||
Direct Receipts | 01/08/2016 | GPMKHA/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/08/2016 | NOAPS/2016-17/P/5 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 20/08/2016 | GPMKHA/2016-17/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/08/2016 | GPMKHA/2016-17/P/18 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 23/08/2016 | GPMKHA/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2016 | NOAPS/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2016 | TFC/2016-17/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2016 | GPMKHA/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:43 PM. |