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.) |
04/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,000 | 30/08/2016 | GPMKHA/2016-17/P/2 | Expenditures | 20,000 | 20/08/2016 | GPMKHA/2016-17/C/1 | 20,000 | ||||
04/08/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 19,788 | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 109,000 | 20/08/2016 | OWN/2016-17/C/3 | 10,000 | ||||
04/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 372 | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:51 PM. |