Voucher Wise Summary Report
Opening Balance | 2,156,320.75 | |||||||||||||
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.) |
07/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 37,600 | 10/04/2016 | AJVP/2016-17/P/1 | Expenditures | 66,500 | |||||||
16/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 71,721 | 10/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 36,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:42 AM. |