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.) |
24/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 2,026,934 | 24/08/2016 | RGSY/2016-17/P/2 | Expenditures | 50,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 298 | 26/08/2016 | PPMS/2016-17/P/5 | Expenditures | 272,560 | |||||||
31/08/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 854 | 31/08/2016 | MGUY/2016-17/P/3 | Expenditures | 34.43 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:06 PM. |