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.) |
05/08/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 4,000 | 09/08/2016 | NOAPS/2016-17/P/5 | Expenditures | 47,950 | 08/08/2016 | NOAPS/2016-17/C/5 | 47,950 | ||||
31/08/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 52,400 | 31/08/2016 | GPMKHA/2016-17/P/4 | Expenditures | 7,400 | |||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 565 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:59 PM. |