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.) |
08/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 201,017 | 30/11/2016 | GPMKHA/2016-17/P/7 | Expenditures | 20,000 | |||||||
30/11/2016 | PG/2016-17/R/5 | Direct Receipts | 748 | Expenditures | ||||||||||
30/11/2016 | SV/2016-17/R/4 | Direct Receipts | 1,429 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:49 AM. |