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.) |
01/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 2,000 | 03/11/2016 | PPMS/2016-17/P/9 | Expenditures | 3,600 | |||||||
01/11/2016 | PPMS/2016-17/R/3 | Direct Receipts | 29,600 | 22/11/2016 | GPMKHA/2016-17/P/27 | Expenditures | 1,000 | |||||||
19/11/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 55,900 | 30/11/2016 | OWN/2016-17/P/1 | Expenditures | 80 | |||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 292 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:29 PM. |