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.) |
06/09/2016 | GPMKHA/2016-17/R/9 | Direct Receipts | 133,202 | 05/09/2016 | GPMKHA/2016-17/P/7 | Expenditures | 12,000 | 03/09/2016 | OWN/2016-17/C/14 | 5,000 | ||||
07/09/2016 | PPMS/2016-17/R/9 | Direct Receipts | 5,300 | 06/09/2016 | GPMKHA/2016-17/P/8 | Expenditures | 12,000 | 17/09/2016 | OWN/2016-17/C/15 | 9,650 | ||||
10/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,447 | 30/09/2016 | GPMKHA/2016-17/P/10 | Expenditures | 12,000 | 19/09/2016 | OWN/2016-17/C/16 | 12,000 | ||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 30/09/2016 | GPMKHA/2016-17/P/9 | Expenditures | 22,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:26 PM. |