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.) |
26/07/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 9,030 | 05/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 6,830 | 28/07/2016 | SFC/2016-17/C/4 | 6,300 | ||||
29/07/2016 | THFC/2016-17/R/7 | Direct Receipts | 16,948 | 08/07/2016 | NOAPS/2016-17/P/5 | Expenditures | 55,955 | |||||||
31/07/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 59 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 10,785 | |||||||
Direct Receipts | 27/07/2016 | NOAPS/2016-17/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/07/2016 | SFC/2016-17/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/07/2016 | THFC/2016-17/P/6 | Expenditures | 16,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:47 AM. |