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.) |
01/09/2016 | GPMKHA/2016-17/R/13 | Direct Receipts | 95,778 | 02/09/2016 | GPMKHA/2016-17/P/10 | Expenditures | 55,737 | |||||||
03/09/2016 | GPMKHA/2016-17/R/14 | Direct Receipts | 40,000 | 02/09/2016 | GPMKHA/2016-17/P/11 | Expenditures | 40,000 | |||||||
03/09/2016 | GPMKHA/2016-17/R/15 | Direct Receipts | 40,000 | 02/09/2016 | GPMKHA/2016-17/P/12 | Expenditures | 43,000 | |||||||
03/09/2016 | GPMKHA/2016-17/R/16 | Direct Receipts | 100,000 | 02/09/2016 | GPMKHA/2016-17/P/13 | Expenditures | 8,200 | |||||||
03/09/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 144,800 | 02/09/2016 | GPMKHA/2016-17/P/14 | Expenditures | 40,000 | |||||||
03/09/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 66,650 | 02/09/2016 | GPMKHA/2016-17/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/09/2016 | GPMKHA/2016-17/P/16 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 02/09/2016 | GPMKHA/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2016 | GPMKHA/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/09/2016 | GPMKHA/2016-17/P/9 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 02/09/2016 | PPMS/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2016 | PPMS/2016-17/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/09/2016 | GPMKHA/2016-17/P/19 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 03/09/2016 | GPMKHA/2016-17/P/20 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 29/09/2016 | GPMKHA/2016-17/P/21 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/09/2016 | GPMKHA/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2016 | GPMKHA/2016-17/P/23 | Expenditures | 130,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:14 PM. |