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/7 | Direct Receipts | 320 | 16/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 15,300 | |||||||
08/07/2016 | NOAPS/2016-17/R/15 | Direct Receipts | 127 | 25/07/2016 | SSK/2016-17/P/1 | Expenditures | 24,000 | |||||||
08/07/2016 | SSA/2016-17/R/5 | Direct Receipts | 430 | Expenditures | ||||||||||
08/07/2016 | SSK/2016-17/R/2 | Direct Receipts | 422 | Expenditures | ||||||||||
11/07/2016 | NOAPS/2016-17/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/07/2016 | NOAPS/2016-17/R/17 | Direct Receipts | 8,050 | Expenditures | ||||||||||
12/07/2016 | NOAPS/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2016 | NOAPS/2016-17/R/19 | Direct Receipts | 2,800 | Expenditures | ||||||||||
12/07/2016 | NOAPS/2016-17/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/07/2016 | NOAPS/2016-17/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:24 PM. |