Voucher Wise Summary Report
Opening Balance | 1,248,821.64 | |||||||||||||
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.) |
01/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 6,000 | Select activity nature | 07/04/2016 | NOAPS/2016-17/C/1 | 2,400 | |||||||
01/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 10,800 | Select activity nature | 07/04/2016 | NOAPS/2016-17/C/2 | 2,700 | |||||||
01/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 3,900 | Select activity nature | 07/04/2016 | OWN/2016-17/C/1 | 12,600 | |||||||
02/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 5,000 | Select activity nature | 07/04/2016 | SSK/2016-17/C/1 | 10,200 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,600 | Select activity nature | 07/04/2016 | SSY/2016-17/C/1 | 3,900 | |||||||
11/04/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 46,346 | Select activity nature | ||||||||||
11/04/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 223 | Select activity nature | ||||||||||
11/04/2016 | SSK/2016-17/R/2 | Direct Receipts | 343 | Select activity nature | ||||||||||
15/04/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 143 | Select activity nature | ||||||||||
15/04/2016 | SSY/2016-17/R/2 | Direct Receipts | 81 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:40 PM. |