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.) |
04/03/2017 | NDPS/2016-17/R/13 | Direct Receipts | 500 | 09/03/2017 | GPMKHA/2016-17/P/8 | Expenditures | 7,200 | 08/03/2017 | NDPS/2016-17/C/7 | 500 | ||||
04/03/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 5,950 | 22/03/2017 | NDPS/2016-17/P/9 | Expenditures | 500 | 08/03/2017 | NOAPS/2016-17/C/8 | 5,950 | ||||
04/03/2017 | NWPS/2016-17/R/11 | Direct Receipts | 350 | 22/03/2017 | NOAPS/2016-17/P/10 | Expenditures | 350 | 08/03/2017 | NWPS/2016-17/C/7 | 350 | ||||
04/03/2017 | SSK/2016-17/R/13 | Direct Receipts | 7,000 | 22/03/2017 | NWPS/2016-17/P/9 | Expenditures | 350 | 08/03/2017 | SSK/2016-17/C/7 | 7,000 | ||||
04/03/2017 | SSY/2016-17/R/12 | Direct Receipts | 5,950 | 22/03/2017 | SSK/2016-17/P/9 | Expenditures | 7,000 | 08/03/2017 | SSY/2016-17/C/7 | 5,950 | ||||
06/03/2017 | GPMKHA/2016-17/R/10 | Direct Receipts | 78,863 | 22/03/2017 | SSY/2016-17/P/9 | Expenditures | 5,950 | |||||||
06/03/2017 | GPMKHA/2016-17/R/11 | Direct Receipts | 34,800 | Expenditures | ||||||||||
06/03/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 252 | Expenditures | ||||||||||
06/03/2017 | MPLADS/2016-17/R/4 | Direct Receipts | 502 | Expenditures | ||||||||||
06/03/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | GPMKHA/2016-17/R/12 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:17 PM. |