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 | 25,223 | 24/11/2017 | GPMKHA/2017-18/P/4 | Expenditures | 25,000 | 24/11/2017 | MLALADS/2017-18/C/2 | 10,000 | ||||
23/11/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 48,300 | 24/11/2017 | MLALADS/2017-18/P/4 | Expenditures | 10,000 | 24/11/2017 | MLALADS/2017-18/C/3 | 15,000 | ||||
24/11/2017 | MLALADS/2017-18/R/4 | Direct Receipts | 25,000 | 24/11/2017 | MLALADS/2017-18/P/5 | Expenditures | 15,000 | |||||||
30/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:45:08 AM. |