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.) |
03/01/2017 | NOAPS/2016-17/R/8 | Direct Receipts | 39,900 | 11/01/2017 | PPMS/2016-17/P/1 | Expenditures | 26,000 | |||||||
03/01/2017 | NWPS/2016-17/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
03/01/2017 | SSK/2016-17/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
03/01/2017 | SSY/2016-17/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
18/01/2017 | GPMKHA/2016-17/R/3 | Direct Receipts | 42,788 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 221,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:35 PM. |