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.) |
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,593 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 60 | |||||||
18/05/2016 | NRHM/2016-17/R/2 | Direct Receipts | 25,000 | 17/05/2016 | NRHM/2016-17/P/1 | Expenditures | 50,000 | |||||||
20/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 25,500 | 20/05/2016 | NOAPS/2016-17/P/3 | Expenditures | 15,750 | |||||||
23/05/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 40,000 | 20/05/2016 | NOAPS/2016-17/P/4 | Expenditures | 650 | |||||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 41,604 | 20/05/2016 | NWPS/2016-17/P/2 | Expenditures | 3,150 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 381 | 20/05/2016 | SSK/2016-17/P/2 | Expenditures | 7,350 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 607 | 20/05/2016 | SSY/2016-17/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 43,735 | ||||||||||
Direct Receipts | 23/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:47 PM. |