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.) |
02/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 272,527 | 09/11/2016 | NOAPS/2016-17/P/15 | Expenditures | 25,000 | |||||||
04/11/2016 | PPMS/2016-17/R/4 | Direct Receipts | 12,000 | 27/11/2016 | NOAPS/2016-17/P/16 | Expenditures | 29,000 | |||||||
15/11/2016 | GPMKHA/2016-17/R/9 | Direct Receipts | 11,550 | Expenditures | ||||||||||
21/11/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:25 PM. |