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.) |
06/08/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 2,500 | 03/08/2016 | NOAPS/2016-17/P/2 | Expenditures | 226,350 | |||||||
12/08/2016 | PPMS/2016-17/R/2 | Direct Receipts | 33,600 | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 2,600 | |||||||
31/08/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 1,861 | 11/08/2016 | GPMKHA/2016-17/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/08/2016 | GPMKHA/2016-17/P/26 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 11/08/2016 | GPMKHA/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2016 | NOAPS/2016-17/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/08/2016 | GPMKHA/2016-17/P/28 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 29/08/2016 | GPMKHA/2016-17/P/29 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 31/08/2016 | PPMS/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:12 PM. |