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.) |
12/07/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 30,000 | 05/07/2016 | GPMKHA/2016-17/P/16 | Expenditures | 9,540 | |||||||
12/07/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 267,900 | 11/07/2016 | GPMKHA/2016-17/P/17 | Expenditures | 39,750 | |||||||
Direct Receipts | 12/07/2016 | GPMKHA/2016-17/P/18 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 13/07/2016 | GPMKHA/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2016 | GPMKHA/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | GPMKHA/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2016 | GPMKHA/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2016 | GPMKHA/2016-17/P/23 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/07/2016 | GPMKHA/2016-17/P/24 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:56 PM. |