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.) |
02/11/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 20,656 | 09/11/2017 | NRDWSP/2017-18/P/2 | Expenditures | 5,250 | 06/11/2017 | GPMKHA/2017-18/C/2 | 1,638 | ||||
02/11/2017 | GVY/2017-18/R/1 | Direct Receipts | 78,800 | 18/11/2017 | GPMKHA/2017-18/P/10 | Expenditures | 280 | 09/11/2017 | NRDWSP/2017-18/C/2 | 5,250 | ||||
23/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,941 | 18/11/2017 | GPMKHA/2017-18/P/9 | Expenditures | 1,638 | |||||||
23/11/2017 | GPMKHA/2017-18/R/8 | Direct Receipts | 3,150 | 18/11/2017 | NOAPS/2017-18/P/4 | Expenditures | 3,850 | |||||||
23/11/2017 | GPMKHA/2017-18/R/9 | Direct Receipts | 2,537 | Expenditures | ||||||||||
23/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 97,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:18:14 PM. |