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.) |
02/08/2016 | GVY/2016-17/R/8 | Direct Receipts | 50 | 02/08/2016 | BRGF/2016-17/P/18 | Expenditures | 19,988 | 17/08/2016 | NOAPS/2016-17/C/5 | 47,950 | ||||
03/08/2016 | GVY/2016-17/R/9 | Direct Receipts | 143,736 | 02/08/2016 | NRHM/2016-17/P/1 | Expenditures | 101,500 | 29/08/2016 | PPMS/2016-17/C/2 | 24,000 | ||||
10/08/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 30,000 | 02/08/2016 | NRHM/2016-17/P/2 | Expenditures | 308,000 | |||||||
11/08/2016 | PPMS/2016-17/R/1 | Direct Receipts | 25,200 | 02/08/2016 | NRHM/2016-17/P/3 | Expenditures | 94,500 | |||||||
31/08/2016 | BRGF/2016-17/R/5 | Direct Receipts | 388 | 03/08/2016 | NRHM/2016-17/P/4 | Expenditures | 103,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 1,549 | 12/08/2016 | GVY/2016-17/P/9 | Expenditures | 143,736 | |||||||
Direct Receipts | 18/08/2016 | NOAPS/2016-17/P/5 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 30/08/2016 | PPMS/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2016 | PPMS/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2016 | GPMKHA/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:56 PM. |