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.) |
21/11/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 18,104 | 21/11/2017 | GPMKHA/2017-18/P/9 | Expenditures | 5,129 | |||||||
23/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 102,200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 497 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:25:51 AM. |