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.) |
07/10/2016 | ANGANWADI/2016-17/R/2 | Direct Receipts | 111,590 | 14/10/2016 | ANGANWADI/2016-17/P/2 | Expenditures | 111,590 | |||||||
26/10/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 150,000 | 14/10/2016 | GPMKHA/2016-17/P/12 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:35 PM. |