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.) |
01/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 121 | 02/11/2016 | GPMKHA/2016-17/P/13 | Expenditures | 39,186 | |||||||
01/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 155,500 | 02/11/2016 | PPMS/2016-17/P/1 | Expenditures | 28,800 | |||||||
01/11/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 36,186 | 02/11/2016 | SSA/2016-17/P/9 | Expenditures | 100,000 | |||||||
01/11/2016 | GVY/2016-17/R/4 | Direct Receipts | 660 | Expenditures | ||||||||||
01/11/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 439 | Expenditures | ||||||||||
01/11/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 85,900 | Expenditures | ||||||||||
01/11/2016 | PPMS/2016-17/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
01/11/2016 | SSA/2016-17/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/11/2016 | SSA/2016-17/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/11/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 921 | Expenditures | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:26 PM. |