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.) |
01/12/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 16,452 | 07/12/2017 | VC/2017-18/P/1 | Expenditures | 1,650 | 08/12/2017 | GPMKHA/2017-18/C/2 | 12,000 | ||||
01/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 7,500 | 11/12/2017 | GPMKHA/2017-18/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:23 AM. |