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.) |
05/06/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 20,187 | 30/06/2017 | GPMKHA/2017-18/P/1 | Expenditures | 18,030 | 30/06/2017 | GPMKHA/2017-18/C/1 | 18,030 | ||||
05/06/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 49,000 | 30/06/2017 | SSA/2017-18/P/2 | Expenditures | 970 | 30/06/2017 | SSA/2017-18/C/2 | 970 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:52 AM. |