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.) |
05/06/2017 | CGNY/2017-18/R/2 | Direct Receipts | 36 | 20/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 7,800 | 19/06/2017 | GPMKHA/2017-18/C/2 | 7,800 | ||||
05/06/2017 | SSA/2017-18/R/1 | Direct Receipts | 24 | 20/06/2017 | PPMS/2017-18/P/1 | Expenditures | 13,200 | 19/06/2017 | PPMS/2017-18/C/1 | 13,200 | ||||
16/06/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 29,250 | 22/06/2017 | NOAPS/2017-18/P/3 | Expenditures | 187,350 | 23/06/2017 | CGNY/2017-18/C/1 | 159,475 | ||||
23/06/2017 | CGNY/2017-18/R/3 | Direct Receipts | 159,475 | 24/06/2017 | CGNY/2017-18/P/1 | Expenditures | 159,475 | |||||||
27/06/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 27,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:08 AM. |