Voucher Wise Summary Report
Opening Balance | 1,159,485.66 | |||||||||||||
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.) |
01/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 13,200 | 10/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 10,000 | |||||||
04/04/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 68,250 | 10/04/2017 | GPMKHA/2017-18/P/2 | Expenditures | 5,070 | |||||||
04/04/2017 | PPMS/2017-18/R/2 | Direct Receipts | 13,200 | 10/04/2017 | GPMKHA/2017-18/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 10/04/2017 | GPMKHA/2017-18/P/4 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 10/04/2017 | GPMKHA/2017-18/P/5 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 10/04/2017 | GPMKHA/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2017 | GPMKHA/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/04/2017 | GPMKHA/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/10 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/11 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/13 | Expenditures | 35,518 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/14 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/15 | Expenditures | 83,610 | ||||||||||
Direct Receipts | 23/04/2017 | GPMKHA/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2017 | PPMS/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:44:53 AM. |