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.) |
05/08/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 20,100 | 17/08/2016 | GPMKHA/2016-17/P/11 | Expenditures | 1,500 | |||||||
05/08/2016 | NWPS/2016-17/R/3 | Direct Receipts | 2,100 | 17/08/2016 | NOAPS/2016-17/P/4 | Expenditures | 20,100 | |||||||
05/08/2016 | SSK/2016-17/R/3 | Direct Receipts | 11,550 | 17/08/2016 | NWPS/2016-17/P/3 | Expenditures | 1,050 | |||||||
05/08/2016 | SSY/2016-17/R/3 | Direct Receipts | 15,400 | 17/08/2016 | SSK/2016-17/P/3 | Expenditures | 11,550 | |||||||
20/08/2016 | PPMS/2016-17/R/2 | Direct Receipts | 37,400 | 17/08/2016 | SSY/2016-17/P/3 | Expenditures | 7,700 | |||||||
31/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:21 AM. |