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.) |
19/07/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 20,002 | 25/07/2016 | GPMKHA/2016-17/P/3 | Expenditures | 4,750 | 18/07/2016 | GPMKHA/2016-17/C/1 | 30,000 | ||||
19/07/2016 | SSY/2016-17/R/5 | Direct Receipts | 74,850 | 25/07/2016 | MGUY/2016-17/P/7 | Expenditures | 40,000 | 26/07/2016 | SSY/2016-17/C/4 | 74,150 | ||||
Direct Receipts | 26/07/2016 | GPMKHA/2016-17/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2016 | GPMKHA/2016-17/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/07/2016 | GPMKHA/2016-17/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/07/2016 | GPMKHA/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2016 | GPMKHA/2016-17/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/07/2016 | MGUY/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2016 | SSY/2016-17/P/5 | Expenditures | 74,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:47:28 AM. |