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.) |
03/03/2017 | NOAPS/2016-17/R/6 | Direct Receipts | 84,000 | 01/03/2017 | GPMKHA/2016-17/P/15 | Expenditures | 2,000 | |||||||
25/03/2017 | GPMKHA/2016-17/R/5 | Direct Receipts | 838 | 09/03/2017 | NOAPS/2016-17/P/2 | Expenditures | 42,000 | |||||||
27/03/2017 | NOAPS/2016-17/R/5 | Direct Receipts | 84,000 | 15/03/2017 | GPMKHA/2016-17/P/11 | Expenditures | 20,000 | |||||||
31/03/2017 | PG/2016-17/R/5 | Direct Receipts | 30,150 | 15/03/2017 | GPMKHA/2016-17/P/14 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:08 PM. |