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.) |
02/06/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 10,000 | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,115 | 15/06/2017 | OWN/2017-18/C/1 | 9,776 | ||||
02/06/2017 | GPMKHA/2017-18/R/3 | Direct Receipts | 15,265 | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 9,776 | |||||||
02/06/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 44,800 | 23/06/2017 | NOAPS/2017-18/P/4 | Expenditures | 13,300 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 204 | 23/06/2017 | NOAPS/2017-18/P/5 | Expenditures | 30,100 | |||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:18 AM. |