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 | OWN/2016-17/R/2 | Direct Receipts | 8,409 | 03/10/2016 | RGPSA/2016-17/P/10 | Expenditures | 51,200 | |||||||
Direct Receipts | 03/10/2016 | RGPSA/2016-17/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 03/10/2016 | RGPSA/2016-17/P/12 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 03/10/2016 | RGPSA/2016-17/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/10/2016 | RGPSA/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2016 | RGPSA/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:18 AM. |