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/11 | Direct Receipts | 32,850 | 30/11/2016 | GPMKHA/2016-17/P/19 | Expenditures | 2,000 | 30/11/2016 | GPMKHA/2016-17/C/1 | 2,000 | ||||
30/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:38 PM. |