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.) |
03/10/2016 | SSK/2016-17/R/9 | Direct Receipts | 85 | 03/10/2016 | GPMKHA/2016-17/P/5 | Expenditures | 35,000 | |||||||
04/10/2016 | NOAPS/2016-17/R/31 | Direct Receipts | 9,100 | 17/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 33,050 | |||||||
04/10/2016 | NOAPS/2016-17/R/33 | Direct Receipts | 500 | 26/10/2016 | GPMKHA/2016-17/P/6 | Expenditures | 30,000 | |||||||
04/10/2016 | NOAPS/2016-17/R/34 | Direct Receipts | 7,000 | 29/10/2016 | NOAPS/2016-17/P/5 | Expenditures | 32,700 | |||||||
04/10/2016 | NOAPS/2016-17/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
04/10/2016 | NOAPS/2016-17/R/36 | Direct Receipts | 16,100 | Expenditures | ||||||||||
06/10/2016 | GPMKHA/2016-17/R/13 | Direct Receipts | 218 | Expenditures | ||||||||||
06/10/2016 | NOAPS/2016-17/R/37 | Direct Receipts | 161 | Expenditures | ||||||||||
26/10/2016 | NOAPS/2016-17/R/38 | Direct Receipts | 16,100 | Expenditures | ||||||||||
26/10/2016 | NOAPS/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2016 | NOAPS/2016-17/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
26/10/2016 | NOAPS/2016-17/R/41 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/10/2016 | NOAPS/2016-17/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:06 PM. |