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.) |
05/12/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 1,480 | 23/12/2016 | GPMKHA/2016-17/P/19 | Expenditures | 5,990 | |||||||
09/12/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 40,849 | 23/12/2016 | NOAPS/2016-17/P/11 | Expenditures | 23,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:55 PM. |