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.) |
20/05/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 12,000 | 03/05/2017 | PPMS/2017-18/P/1 | Expenditures | 12,000 | |||||||
24/05/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 6,500 | 18/05/2017 | GVY/2017-18/P/5 | Expenditures | 39,500 | |||||||
24/05/2017 | GVY/2017-18/R/1 | Direct Receipts | 19,110 | 20/05/2017 | GPMKHA/2017-18/P/12 | Expenditures | 12,000 | |||||||
24/05/2017 | GVY/2017-18/R/3 | Direct Receipts | 3,000 | 20/05/2017 | GPMKHA/2017-18/P/9 | Expenditures | 12,000 | |||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,389 | 24/05/2017 | GPMKHA/2017-18/P/10 | Expenditures | 6,500 | |||||||
31/05/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 2,845 | 24/05/2017 | GPMKHA/2017-18/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/05/2017 | GVY/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2017 | GVY/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2017 | GVY/2017-18/P/8 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 24/05/2017 | GVY/2017-18/P/9 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:29 AM. |