Voucher Wise Summary Report
Opening Balance | 889,638.15 | |||||||||||||
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.) |
01/04/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 166,000 | 03/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 2,100 | |||||||
01/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 28/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/04/2017 | GPMKHA/2017-18/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:25 AM. |