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.) |
22/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 60,000 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 30,000 | |||||||
25/09/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 2,653 | 29/09/2016 | GPMKHA/2016-17/P/10 | Expenditures | 24 | |||||||
29/09/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 145,700 | 29/09/2016 | GPMKHA/2016-17/P/9 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:55 PM. |