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.) |
02/12/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 68,535 | 01/12/2016 | PG/2016-17/P/13 | Expenditures | 30,000 | |||||||
05/12/2016 | MGUY/2016-17/R/11 | Direct Receipts | 159 | 13/12/2016 | NOAPS/2016-17/P/12 | Expenditures | 49,600 | |||||||
23/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 355,007 | 23/12/2016 | NOAPS/2016-17/P/13 | Expenditures | 19,250 | |||||||
24/12/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 685 | 30/12/2016 | GPMKHA/2016-17/P/38 | Expenditures | 9,600 | |||||||
26/12/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 50,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:29 PM. |