Voucher Wise Summary Report
Opening Balance | 290,341.91 | |||||||||||||
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.) |
06/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 153,420 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 25,000 | |||||||
06/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 68,500 | 26/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 25,000 | |||||||
21/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 18,000 | 26/04/2016 | TSC/2016-17/P/1 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:44:30 PM. |