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/11 | Direct Receipts | 72,833 | 03/12/2016 | GPMKHA/2016-17/P/35 | Expenditures | 5,000 | |||||||
23/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 377,269 | 08/12/2016 | GPMKHA/2016-17/P/36 | Expenditures | 5,000 | |||||||
24/12/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 975 | 08/12/2016 | GPMKHA/2016-17/P/37 | Expenditures | 5,000 | |||||||
26/12/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 46,900 | 14/12/2016 | GPMKHA/2016-17/P/38 | Expenditures | 60 | |||||||
Direct Receipts | 14/12/2016 | NOAPS/2016-17/P/7 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 15/12/2016 | GPMKHA/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2016 | GPMKHA/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2016 | GPMKHA/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2016 | GPMKHA/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2016 | GPMKHA/2016-17/P/43 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2016 | NOAPS/2016-17/P/8 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/27 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/12/2016 | GPMKHA/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | GPMKHA/2016-17/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/12/2016 | GPMKHA/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:50 AM. |