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.) |
08/11/2017 | NDPS/2017-18/R/2 | Direct Receipts | 3,000 | 14/11/2017 | GPMKHA/2017-18/P/7 | Expenditures | 410,508 | |||||||
08/11/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 2,800 | 17/11/2017 | NDPS/2017-18/P/2 | Expenditures | 21,000 | |||||||
08/11/2017 | NWPS/2017-18/R/2 | Direct Receipts | 10,500 | 17/11/2017 | NOAPS/2017-18/P/2 | Expenditures | 19,600 | |||||||
08/11/2017 | SSK/2017-18/R/2 | Direct Receipts | 8,050 | 17/11/2017 | NWPS/2017-18/P/3 | Expenditures | 73,500 | |||||||
08/11/2017 | SSY/2017-18/R/2 | Direct Receipts | 1,050 | 17/11/2017 | SSK/2017-18/P/2 | Expenditures | 56,350 | |||||||
09/11/2017 | GPMKHA/2017-18/R/4 | Direct Receipts | 133,161 | 28/11/2017 | GPMKHA/2017-18/P/8 | Expenditures | 65,000 | |||||||
13/11/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 410,508 | Expenditures | ||||||||||
15/11/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 37,200 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:17:02 AM. |