Voucher Wise Summary Report
Opening Balance | 770,022.1 | |||||||||||||
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.) |
05/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 204,548 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 1.18 | 11/04/2016 | MGUY/2016-17/C/1 | 54,500 | ||||
05/04/2016 | MGUY/2016-17/R/1 | Direct Receipts | 54,533 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 17.18 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,762 | 12/04/2016 | MGUY/2016-17/P/1 | Expenditures | 54,500 | |||||||
30/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 40,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:27 PM. |