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.) |
07/07/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 19,550 | 07/07/2016 | GPMKHA/2016-17/P/12 | Expenditures | 10,000 | |||||||
07/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 22,500 | 07/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 19,550 | |||||||
07/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 26,630 | 13/07/2016 | TSC/2016-17/P/1 | Expenditures | 49,130 | |||||||
Direct Receipts | 19/07/2016 | GPMKHA/2016-17/P/13 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/07/2016 | GPMKHA/2016-17/P/14 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/07/2016 | GPMKHA/2016-17/P/15 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:29 PM. |