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.) |
06/02/2017 | NDPS/2016-17/R/5 | Direct Receipts | 2,450 | 02/02/2017 | GPMKHA/2016-17/P/19 | Expenditures | 3,000 | |||||||
06/02/2017 | NOAPS/2016-17/R/20 | Direct Receipts | 42,700 | 02/02/2017 | GPMKHA/2016-17/P/20 | Expenditures | 10,000 | |||||||
06/02/2017 | NOAPS/2016-17/R/21 | Direct Receipts | 5,200 | 13/02/2017 | GPMKHA/2016-17/P/21 | Expenditures | 10,000 | |||||||
06/02/2017 | SSK/2016-17/R/8 | Direct Receipts | 3,500 | 13/02/2017 | GPMKHA/2016-17/P/22 | Expenditures | 10,000 | |||||||
06/02/2017 | SSY/2016-17/R/7 | Direct Receipts | 9,800 | Expenditures | ||||||||||
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 163 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,720 | Expenditures | ||||||||||
28/02/2017 | GPMKHA/2016-17/R/10 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:44 PM. |