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.) |
01/06/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 175,826 | 06/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 10,000 | |||||||
18/06/2016 | NFBS/2016-17/R/1 | Direct Receipts | 35,292 | 29/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 57,800 | |||||||
29/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 40,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:48 AM. |