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 | PG/2016-17/R/3 | Direct Receipts | 4,000 | 03/09/2016 | GPMKHA/2016-17/P/14 | Expenditures | 1,955 | |||||||
23/09/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 16,450 | 06/09/2016 | GPMKHA/2016-17/P/15 | Expenditures | 102,680 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,705 | 06/09/2016 | NRDWSP/2016-17/P/1 | Expenditures | 7,850 | |||||||
28/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 21,700 | 19/09/2016 | GPMKHA/2016-17/P/16 | Expenditures | 22,000 | |||||||
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,897 | 26/09/2016 | GPMKHA/2016-17/P/17 | Expenditures | 169,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:25 PM. |