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.) |
08/07/2016 | GPMKHA/2016-17/R/9 | Direct Receipts | 737 | 13/07/2016 | NOAPS/2016-17/P/13 | Expenditures | 2,600 | 13/07/2016 | NDPS/2016-17/C/5 | 500 | ||||
08/07/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 344 | 14/07/2016 | NDPS/2016-17/P/8 | Expenditures | 500 | 13/07/2016 | NOAPS/2016-17/C/5 | 27,450 | ||||
08/07/2016 | SSK/2016-17/R/10 | Direct Receipts | 84 | 14/07/2016 | NOAPS/2016-17/P/14 | Expenditures | 24,850 | 13/07/2016 | NWPS/2016-17/C/4 | 4,550 | ||||
11/07/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 2,600 | 14/07/2016 | NWPS/2016-17/P/8 | Expenditures | 4,550 | 13/07/2016 | SSK/2016-17/C/5 | 15,750 | ||||
12/07/2016 | NDPS/2016-17/R/6 | Direct Receipts | 500 | 14/07/2016 | SSK/2016-17/P/17 | Expenditures | 15,750 | 13/07/2016 | SSY/2016-17/C/4 | 9,800 | ||||
12/07/2016 | NOAPS/2016-17/R/14 | Direct Receipts | 24,850 | 14/07/2016 | SSY/2016-17/P/8 | Expenditures | 9,800 | |||||||
12/07/2016 | NWPS/2016-17/R/6 | Direct Receipts | 4,550 | Expenditures | ||||||||||
12/07/2016 | SSK/2016-17/R/11 | Direct Receipts | 15,750 | Expenditures | ||||||||||
12/07/2016 | SSY/2016-17/R/6 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:06 PM. |