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 | NOAPS/2016-17/R/8 | Direct Receipts | 3,500 | 10/07/2016 | FFC/2016-17/P/2 | Expenditures | 17.25 | 08/07/2016 | GPMKHA/2016-17/C/2 | 30,000 | ||||
08/07/2016 | NWPS/2016-17/R/6 | Direct Receipts | 6,150 | 10/07/2016 | GPMKHA/2016-17/P/7 | Expenditures | 17.25 | 18/07/2016 | NOAPS/2016-17/C/2 | 7,000 | ||||
08/07/2016 | SSK/2016-17/R/4 | Direct Receipts | 3,150 | 10/07/2016 | GPMKHA/2016-17/P/8 | Expenditures | 30,000 | 18/07/2016 | NWPS/2016-17/C/2 | 13,300 | ||||
08/07/2016 | SSY/2016-17/R/4 | Direct Receipts | 1,750 | 10/07/2016 | THFC/2016-17/P/2 | Expenditures | 17.25 | 18/07/2016 | SSK/2016-17/C/1 | 3,500 | ||||
11/07/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 3,500 | 18/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 7,000 | 18/07/2016 | SSY/2016-17/C/2 | 6,300 | ||||
11/07/2016 | NWPS/2016-17/R/7 | Direct Receipts | 6,150 | 18/07/2016 | NWPS/2016-17/P/3 | Expenditures | 13,300 | |||||||
11/07/2016 | SSK/2016-17/R/5 | Direct Receipts | 3,150 | 18/07/2016 | SSK/2016-17/P/2 | Expenditures | 3,500 | |||||||
11/07/2016 | SSY/2016-17/R/5 | Direct Receipts | 6,450 | 18/07/2016 | SSY/2016-17/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/07/2016 | GPMKHA/2016-17/P/9 | Expenditures | 56,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:04 PM. |