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.) |
09/12/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 75,650 | 06/12/2016 | GPMKHA/2016-17/P/9 | Expenditures | 1,500 | |||||||
23/12/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 52,535 | 26/12/2016 | GVY/2016-17/P/9 | Expenditures | 24,000 | |||||||
26/12/2016 | GVY/2016-17/R/4 | Direct Receipts | 50,000 | 27/12/2016 | GPMKHA/2016-17/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:33 PM. |