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.) |
09/09/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 3,150 | 08/09/2016 | SSA/2016-17/P/10 | Expenditures | 50,000 | 01/09/2016 | SSA/2016-17/C/9 | 10,000 | ||||
09/09/2016 | SSK/2016-17/R/9 | Direct Receipts | 9,450 | 08/09/2016 | SSA/2016-17/P/9 | Expenditures | 10,000 | 07/09/2016 | SSA/2016-17/C/8 | 50,000 | ||||
09/09/2016 | SSY/2016-17/R/8 | Direct Receipts | 7,000 | 13/09/2016 | NOAPS/2016-17/P/7 | Expenditures | 3,500 | |||||||
10/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 129 | 13/09/2016 | SSK/2016-17/P/5 | Expenditures | 9,450 | |||||||
15/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 24,000 | 13/09/2016 | SSY/2016-17/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/1 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/2 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:52 PM. |