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.) |
03/07/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 12,569 | 03/07/2017 | GPMKHA/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2017 | GPMKHA/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2017 | GPMKHA/2017-18/P/5 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 03/07/2017 | NOAPS/2017-18/P/3 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:55 PM. |