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.) |
10/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 177,363 | 05/05/2016 | GPMKHA/2016-17/P/5 | Expenditures | 22,500 | |||||||
11/05/2016 | PG/2016-17/R/2 | Direct Receipts | 10,000 | 12/05/2016 | GPMKHA/2016-17/P/6 | Expenditures | 3,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,409 | 15/05/2016 | GPMKHA/2016-17/P/7 | Expenditures | 6,950 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 468 | 30/05/2016 | GPMKHA/2016-17/P/8 | Expenditures | 140,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:12 PM. |