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.) |
16/10/2017 | NDPS/2017-18/R/1 | Direct Receipts | 6,000 | 31/10/2017 | NDPS/2017-18/P/2 | Expenditures | 6,000 | |||||||
16/10/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 4,200 | 31/10/2017 | NOAPS/2017-18/P/2 | Expenditures | 4,200 | |||||||
16/10/2017 | NWPS/2017-18/R/1 | Direct Receipts | 21,000 | 31/10/2017 | NWPS/2017-18/P/2 | Expenditures | 21,000 | |||||||
16/10/2017 | SSK/2017-18/R/1 | Direct Receipts | 58,800 | 31/10/2017 | SSK/2017-18/P/2 | Expenditures | 58,800 | |||||||
16/10/2017 | SSY/2017-18/R/1 | Direct Receipts | 16,800 | 31/10/2017 | SSY/2017-18/P/2 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:55:04 AM. |