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.) |
06/11/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 34,300 | 05/11/2016 | GPMKHA/2016-17/P/9 | Expenditures | 3,000 | |||||||
15/11/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 34,300 | 23/11/2016 | NOAPS/2016-17/P/7 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:37:56 AM. |