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 | GPMKHA/2016-17/R/2 | Direct Receipts | 2,000 | 14/09/2016 | GPMKHA/2016-17/P/12 | Expenditures | 40,000 | |||||||
12/09/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 44,750 | 14/09/2016 | NOAPS/2016-17/P/10 | Expenditures | 42,350 | |||||||
14/09/2016 | MLALADS/2016-17/R/6 | Direct Receipts | 50,000 | 28/09/2016 | MLALADS/2016-17/P/8 | Expenditures | 250,000 | |||||||
24/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
27/09/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:18 PM. |