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.) |
23/11/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 46,900 | 30/11/2016 | GPMKHA/2016-17/P/34 | Expenditures | 5,000 | |||||||
29/11/2016 | GPMKHA/2016-17/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:16 AM. |