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.) |
05/05/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 75,050 | 10/05/2016 | GPMKHA/2016-17/P/6 | Expenditures | 1,200 | 05/05/2016 | NOAPS/2016-17/C/2 | 75,050 | ||||
13/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 112,524 | 10/05/2016 | GPMKHA/2016-17/P/7 | Expenditures | 4,500 | 09/05/2016 | GPMKHA/2016-17/C/5 | 18,000 | ||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 13,432 | 10/05/2016 | GPMKHA/2016-17/P/8 | Expenditures | 6,700 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 813 | 10/05/2016 | GPMKHA/2016-17/P/9 | Expenditures | 5,600 | |||||||
31/05/2016 | TFC/2016-17/R/1 | Direct Receipts | 132 | 10/05/2016 | NOAPS/2016-17/P/13 | Expenditures | 75,050 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 95 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:53 PM. |