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.) |
02/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,310 | 03/01/2017 | PPMS/2016-17/P/9 | Expenditures | 1,200 | 31/01/2017 | GPMKHA/2016-17/C/5 | 10,000 | ||||
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 329,768 | 27/01/2017 | GPMKHA/2016-17/P/16 | Expenditures | 15,000 | |||||||
27/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 417 | 27/01/2017 | MLALADS/2016-17/P/7 | Expenditures | 56,417 | |||||||
Direct Receipts | 30/01/2017 | GPMKHA/2016-17/P/17 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 30/01/2017 | MLALADS/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:19 PM. |