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.) |
25/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,303 | 08/03/2017 | MGUY/2016-17/P/20 | Expenditures | 45,000 | 20/03/2017 | GPMKHA/2016-17/C/8 | 5,000 | ||||
28/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 35,708 | 09/03/2017 | GPMKHA/2016-17/P/28 | Expenditures | 2,500 | 20/03/2017 | GPMKHA/2016-17/C/9 | 2,500 | ||||
28/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 22,000 | 16/03/2017 | MGUY/2016-17/P/21 | Expenditures | 23,000 | |||||||
Direct Receipts | 17/03/2017 | GPMKHA/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | GPMKHA/2016-17/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/03/2017 | MGUY/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:55:20 AM. |