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.) |
03/06/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 7,900 | 06/06/2017 | NOAPS/2017-18/P/3 | Expenditures | 137,850 | |||||||
08/06/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 260,795 | 30/06/2017 | MLALADS/2017-18/P/1 | Expenditures | 161,000 | |||||||
27/06/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 25,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:39 PM. |