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.) |
18/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 120,000 | 19/12/2016 | GPMKHA/2016-17/P/18 | Expenditures | 5,000 | |||||||
22/12/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 1,223 | 27/12/2016 | NOAPS/2016-17/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2016 | GPMKHA/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:23 PM. |