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.) |
05/01/2017 | NOAPS/2016-17/R/8 | Direct Receipts | 18,550 | 03/01/2017 | GPMKHA/2016-17/P/27 | Expenditures | 1,500 | |||||||
05/01/2017 | SSK/2016-17/R/8 | Direct Receipts | 4,900 | 09/01/2017 | NOAPS/2016-17/P/5 | Expenditures | 18,550 | |||||||
05/01/2017 | SSY/2016-17/R/8 | Direct Receipts | 3,850 | 09/01/2017 | SSK/2016-17/P/4 | Expenditures | 2,100 | |||||||
10/01/2017 | MGUY/2016-17/R/1 | Direct Receipts | 104,000 | 17/01/2017 | GPMKHA/2016-17/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/01/2017 | SSK/2016-17/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/01/2017 | GPMKHA/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2017 | GPMKHA/2016-17/P/30 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:04 AM. |