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.) |
06/01/2017 | GPMKHA/2016-17/R/4 | Direct Receipts | 66,113 | 31/01/2017 | BRGF/2016-17/P/3 | Expenditures | 204,750 | |||||||
23/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 6,800 | 31/01/2017 | GPMKHA/2016-17/P/6 | Expenditures | 11,000 | |||||||
30/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 345,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:22 PM. |