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.) |
07/02/2018 | GPMKHA/2017-18/R/20 | Direct Receipts | 5,000 | 07/02/2018 | GPMKHA/2017-18/P/30 | Expenditures | 5,000 | |||||||
15/02/2018 | GPMKHA/2017-18/R/21 | Direct Receipts | 5,000 | 07/02/2018 | GPMKHA/2017-18/P/31 | Expenditures | 5,000 | |||||||
17/02/2018 | OWN/2017-18/R/2 | Direct Receipts | 25,000 | 15/02/2018 | GPMKHA/2017-18/P/32 | Expenditures | 5,000 | |||||||
22/02/2018 | FFC/2017-18/R/17 | Direct Receipts | 15,000 | 15/02/2018 | GPMKHA/2017-18/P/33 | Expenditures | 5,000 | |||||||
28/02/2018 | FFC/2017-18/R/18 | Direct Receipts | 6,000 | 16/02/2018 | GVY/2017-18/P/27 | Expenditures | 6,000 | |||||||
28/02/2018 | FFC/2017-18/R/19 | Direct Receipts | 652 | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,000 | |||||||
28/02/2018 | GPMKHA/2017-18/R/15 | Direct Receipts | 2,504 | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 1,500 | |||||||
28/02/2018 | GPMKHA/2017-18/R/16 | Direct Receipts | 6,000 | 22/02/2018 | FFC/2017-18/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | GPMKHA/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | GPMKHA/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:29:52 PM. |