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.) |
01/11/2016 | GPMKHA/2016-17/R/13 | Direct Receipts | 926 | 03/11/2016 | MGUY/2016-17/P/4 | Expenditures | 84,709 | 08/11/2016 | NDPS/2016-17/C/3 | 500 | ||||
01/11/2016 | MGUY/2016-17/R/4 | Direct Receipts | 184,709 | 05/11/2016 | TSC/2016-17/P/8 | Expenditures | 150,000 | 08/11/2016 | NOAPS/2016-17/C/4 | 18,100 | ||||
01/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 150,000 | 07/11/2016 | MGUY/2016-17/P/5 | Expenditures | 100,000 | 08/11/2016 | NWPS/2016-17/C/3 | 4,200 | ||||
Direct Receipts | 09/11/2016 | GPMKHA/2016-17/P/29 | Expenditures | 800 | 08/11/2016 | SSK/2016-17/C/4 | 10,850 | |||||||
Direct Receipts | 09/11/2016 | NDPS/2016-17/P/5 | Expenditures | 500 | 08/11/2016 | SSY/2016-17/C/4 | 6,300 | |||||||
Direct Receipts | 09/11/2016 | NOAPS/2016-17/P/8 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 09/11/2016 | NWPS/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2016 | SSK/2016-17/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 09/11/2016 | SSY/2016-17/P/3 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:02 PM. |