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.) |
01/07/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 43,300 | 05/07/2016 | NRHM/2016-17/P/1 | Expenditures | 28,000 | |||||||
05/07/2016 | NRHM/2016-17/R/1 | Direct Receipts | 28,000 | 09/07/2016 | GPMKHA/2016-17/P/5 | Expenditures | 4,560 | |||||||
Direct Receipts | 29/07/2016 | GPMKHA/2016-17/P/6 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:31 PM. |