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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,294 | 25/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 20,250 | 24/06/2016 | NOAPS/2016-17/C/2 | 20,250 | ||||
05/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 168 | 25/06/2016 | NWPS/2016-17/P/3 | Expenditures | 13,300 | 24/06/2016 | NWPS/2016-17/C/2 | 13,300 | ||||
14/06/2016 | GPMKHA/2016-17/R/11 | Direct Receipts | 13,518 | 25/06/2016 | SSK/2016-17/P/5 | Expenditures | 1,750 | 24/06/2016 | SSK/2016-17/C/2 | 1,750 | ||||
14/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 22,810 | 25/06/2016 | SSY/2016-17/P/3 | Expenditures | 8,050 | 24/06/2016 | SSY/2016-17/C/2 | 8,050 | ||||
15/06/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 207,583 | Expenditures | ||||||||||
15/06/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 1,344 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,500 | Expenditures | ||||||||||
23/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 20,250 | Expenditures | ||||||||||
23/06/2016 | NWPS/2016-17/R/3 | Direct Receipts | 13,300 | Expenditures | ||||||||||
23/06/2016 | SSK/2016-17/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/06/2016 | SSY/2016-17/R/4 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:45 PM. |