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.) |
12/10/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 135,759 | 06/10/2016 | SV/2016-17/P/2 | Expenditures | 18,000 | |||||||
15/10/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 153,100 | 25/10/2016 | GPMKHA/2016-17/P/6 | Expenditures | 266,819 | |||||||
Direct Receipts | 25/10/2016 | THFC/2016-17/P/6 | Expenditures | 151,960 | ||||||||||
Direct Receipts | 26/10/2016 | NOAPS/2016-17/P/5 | Expenditures | 153,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:35 AM. |