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.) |
31/05/2016 | NDPS/2016-17/R/1 | Direct Receipts | 313 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
31/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 56 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | |||||||
31/05/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 145 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,700 | |||||||
31/05/2016 | NWPS/2016-17/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:49 AM. |