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.) |
22/06/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 36,492 | 03/06/2017 | GPMKHA/2017-18/P/3 | Expenditures | 15,000 | |||||||
22/06/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 2,000 | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 33,000 | |||||||
28/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:56:44 AM. |