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.) |
06/07/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 15,000 | 04/07/2017 | GPMKHA/2017-18/P/1 | Expenditures | 3,000 | |||||||
10/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 65,458 | 15/07/2017 | NOAPS/2017-18/P/2 | Expenditures | 130,900 | |||||||
12/07/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 42,564 | 19/07/2017 | NOAPS/2017-18/P/3 | Expenditures | 65,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:26 AM. |