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.) |
02/08/2016 | SSA/2016-17/R/2 | Direct Receipts | 25,000 | 02/08/2016 | SSA/2016-17/P/18 | Expenditures | 34,000 | |||||||
04/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 921,200 | 09/08/2016 | PPMS/2016-17/P/17 | Expenditures | 84,200 | |||||||
08/08/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 700,500 | 09/08/2016 | PPMS/2016-17/P/18 | Expenditures | 60,000 | |||||||
10/08/2016 | IAP/2016-17/R/5 | Direct Receipts | 120,000 | 09/08/2016 | PPMS/2016-17/P/19 | Expenditures | 16,600 | |||||||
10/08/2016 | IAP/2016-17/R/6 | Direct Receipts | 55,000 | 09/08/2016 | PPMS/2016-17/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/08/2016 | IAY/2016-17/P/2 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 23/08/2016 | SSA/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:48 AM. |