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.) |
11/11/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 157,600 | 02/11/2016 | THFC/2016-17/P/20 | Expenditures | 9,489 | |||||||
28/11/2016 | DRDA/2016-17/R/7 | Direct Receipts | 640,600 | 25/11/2016 | BRGF/2016-17/P/31 | Expenditures | 710,070 | |||||||
28/11/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 72,000 | 25/11/2016 | IAY/2016-17/P/19 | Expenditures | 26,250 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 5,498 | 29/11/2016 | BRGF/2016-17/P/32 | Expenditures | 4,055 | |||||||
30/11/2016 | CGHCY/2016-17/R/1 | Direct Receipts | 240,000 | 29/11/2016 | BRGF/2016-17/P/33 | Expenditures | 50,498 | |||||||
30/11/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 516 | Expenditures | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 730 | Expenditures | ||||||||||
30/11/2016 | GVY/2016-17/R/1 | Direct Receipts | 62,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:13 AM. |