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.) |
30/04/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 200 | 07/04/2016 | DDP/2016-17/P/1 | Expenditures | 22,000 | 07/04/2016 | DDP/2016-17/C/1 | 22,000 | ||||
Direct Receipts | 07/04/2016 | TFC/2016-17/P/1 | Expenditures | 40,275 | 07/04/2016 | TFC/2016-17/C/1 | 40,275 | |||||||
Direct Receipts | 07/04/2016 | TFC/2016-17/P/2 | Expenditures | 40,275 | 07/04/2016 | TFC/2016-17/C/2 | 40,275 | |||||||
Direct Receipts | 12/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 2,303,200 | ||||||||||
Direct Receipts | 12/04/2016 | NOAPS/2016-17/P/2 | Expenditures | 458,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:51 PM. |