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.) |
02/12/2016 | NOAPS/2016-17/R/16 | Direct Receipts | 59,166 | 14/12/2016 | NOAPS/2016-17/P/8 | Expenditures | 24,000 | |||||||
05/12/2016 | GPMKHA/2016-17/R/14 | Direct Receipts | 206 | 22/12/2016 | NOAPS/2016-17/P/9 | Expenditures | 24,000 | |||||||
05/12/2016 | SSK/2016-17/R/8 | Direct Receipts | 52 | 30/12/2016 | NOAPS/2016-17/P/10 | Expenditures | 12,650 | |||||||
13/12/2016 | GPMKHA/2016-17/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/12/2016 | NOAPS/2016-17/R/17 | Direct Receipts | 17,381 | Expenditures | ||||||||||
29/12/2016 | NOAPS/2016-17/R/18 | Direct Receipts | 0.5 | Expenditures | ||||||||||
29/12/2016 | SSK/2016-17/R/9 | Direct Receipts | 11,266 | Expenditures | ||||||||||
30/12/2016 | SSK/2016-17/R/10 | Direct Receipts | 775,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:18 PM. |