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.) |
06/09/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 2,000 | 04/09/2016 | MGUY/2016-17/P/2 | Expenditures | 50,000 | 20/09/2016 | GPMKHA/2016-17/C/2 | 2,900 | ||||
25/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 103 | 16/09/2016 | MGUY/2016-17/P/3 | Expenditures | 50,000 | |||||||
29/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 79 | 20/09/2016 | GPMKHA/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/09/2016 | NRDWSP/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/09/2016 | MGUY/2016-17/P/4 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:50:09 PM. |