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.) |
27/07/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 250,000 | 07/07/2016 | GPMKHA/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2016 | GPMKHA/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2016 | NOAPS/2016-17/P/2 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 14/07/2016 | GPMKHA/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2016 | GPMKHA/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:40 PM. |