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.) |
24/01/2017 | NOAPS/2016-17/R/6 | Direct Receipts | 47,600 | 04/01/2017 | GPMKHA/2016-17/P/31 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/01/2017 | GPMKHA/2016-17/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2017 | GPMKHA/2016-17/P/33 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 18/01/2017 | GPMKHA/2016-17/P/34 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:46 PM. |