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.) |
21/09/2017 | GPMKHA/2017-18/R/14 | Direct Receipts | 95,395 | 01/09/2017 | GPMKHA/2017-18/P/12 | Expenditures | 1,460 | |||||||
21/09/2017 | GPMKHA/2017-18/R/15 | Direct Receipts | 702,501 | 13/09/2017 | GPMKHA/2017-18/P/13 | Expenditures | 3,000 | |||||||
21/09/2017 | NDPS/2017-18/R/2 | Direct Receipts | 2,000 | 14/09/2017 | GPMKHA/2017-18/P/14 | Expenditures | 2,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 22,750 | 14/09/2017 | GPMKHA/2017-18/P/15 | Expenditures | 2,000 | |||||||
21/09/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 1,950 | 14/09/2017 | GPMKHA/2017-18/P/16 | Expenditures | 12,000 | |||||||
21/09/2017 | NWPS/2017-18/R/2 | Direct Receipts | 7,000 | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,000 | |||||||
21/09/2017 | SSK/2017-18/R/2 | Direct Receipts | 12,950 | 25/09/2017 | GPMKHA/2017-18/P/17 | Expenditures | 10,000 | |||||||
21/09/2017 | SSY/2017-18/R/2 | Direct Receipts | 7,000 | 25/09/2017 | GPMKHA/2017-18/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/09/2017 | GPMKHA/2017-18/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/09/2017 | GPMKHA/2017-18/P/20 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/09/2017 | GPMKHA/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:06 AM. |