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.) |
02/06/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 199 | 15/06/2016 | SSA/2016-17/P/3 | Expenditures | 200,000 | |||||||
02/06/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 125 | 17/06/2016 | GPMKHA/2016-17/P/1 | Expenditures | 59,700 | |||||||
02/06/2016 | SSA/2016-17/R/3 | Direct Receipts | 328 | 17/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 15,650 | |||||||
02/06/2016 | SSA/2016-17/R/4 | Direct Receipts | 250,000 | 23/06/2016 | SSA/2016-17/P/4 | Expenditures | 50,000 | |||||||
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,559 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 8,050 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 8,050 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/06/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:38 PM. |