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.) |
01/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1 | 04/10/2016 | SSA/2016-17/P/11 | Expenditures | 29,648 | 03/10/2016 | SSA/2016-17/C/7 | 54,000 | ||||
04/10/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 3,500 | 04/10/2016 | SSA/2016-17/P/12 | Expenditures | 24,352 | |||||||
04/10/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 10 | 11/10/2016 | NOAPS/2016-17/P/8 | Expenditures | 3,500 | |||||||
04/10/2016 | SSK/2016-17/R/10 | Direct Receipts | 9,450 | 11/10/2016 | SSK/2016-17/P/6 | Expenditures | 9,450 | |||||||
04/10/2016 | SSY/2016-17/R/9 | Direct Receipts | 7,000 | 11/10/2016 | SSY/2016-17/P/7 | Expenditures | 7,000 | |||||||
06/10/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 63 | 27/10/2016 | NOAPS/2016-17/P/9 | Expenditures | 3,500 | |||||||
06/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 29 | 27/10/2016 | SSK/2016-17/P/7 | Expenditures | 9,450 | |||||||
06/10/2016 | SSA/2016-17/R/6 | Direct Receipts | 716 | 27/10/2016 | SSY/2016-17/P/8 | Expenditures | 7,000 | |||||||
25/10/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/10/2016 | NOAPS/2016-17/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/10/2016 | SSY/2016-17/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:46 PM. |