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 | NRHM/2017-18/R/1 | Direct Receipts | 70 | 03/06/2017 | GPMKHA/2017-18/P/24 | Expenditures | 30,348 | |||||||
05/06/2017 | SSA/2017-18/R/1 | Direct Receipts | 756 | 22/06/2017 | NOAPS/2017-18/P/4 | Expenditures | 56,700 | |||||||
22/06/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 22,774 | 23/06/2017 | GPMKHA/2017-18/P/20 | Expenditures | 5,848 | |||||||
Direct Receipts | 23/06/2017 | GPMKHA/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2017 | GPMKHA/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:18 AM. |