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.) |
04/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 208,600 | 05/08/2016 | NOAPS/2016-17/P/2 | Expenditures | 207,900 | |||||||
04/08/2016 | NWPS/2016-17/R/3 | Direct Receipts | 21,700 | 05/08/2016 | NWPS/2016-17/P/2 | Expenditures | 21,700 | |||||||
05/08/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 9,858 | 26/08/2016 | TSC/2016-17/P/14 | Expenditures | 200,000 | |||||||
09/08/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/08/2016 | TSC/2016-17/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/08/2016 | TSC/2016-17/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 529,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:25 PM. |