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.) |
01/06/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 490 | 01/06/2016 | GPMKHA/2016-17/P/19 | Expenditures | 5,000 | |||||||
01/06/2016 | SSA/2016-17/R/1 | Direct Receipts | 321 | 01/06/2016 | PPMS/2016-17/P/1 | Expenditures | 10,000 | |||||||
04/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 46,550 | 01/06/2016 | PPMS/2016-17/P/2 | Expenditures | 10,000 | |||||||
25/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 914 | 01/06/2016 | PPMS/2016-17/P/3 | Expenditures | 6,400 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2016 | GPMKHA/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:30 AM. |