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.) |
10/05/2016 | NDPS/2016-17/R/1 | Direct Receipts | 2,100 | 04/05/2016 | GPMKHA/2016-17/P/3 | Expenditures | 9,500 | |||||||
10/05/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 5,200 | 07/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 10,000 | |||||||
10/05/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 50,400 | 07/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 4,000 | |||||||
10/05/2016 | NWPS/2016-17/R/1 | Direct Receipts | 9,450 | 18/05/2016 | NDPS/2016-17/P/1 | Expenditures | 1,400 | |||||||
10/05/2016 | SSK/2016-17/R/1 | Direct Receipts | 29,400 | 18/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 33,600 | |||||||
11/05/2016 | NDPS/2016-17/R/2 | Direct Receipts | 700 | 18/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 2,600 | |||||||
11/05/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 16,800 | 18/05/2016 | NWPS/2016-17/P/1 | Expenditures | 6,300 | |||||||
11/05/2016 | NWPS/2016-17/R/2 | Direct Receipts | 3,150 | 18/05/2016 | SSK/2016-17/P/1 | Expenditures | 19,600 | |||||||
11/05/2016 | SSK/2016-17/R/2 | Direct Receipts | 9,800 | 18/05/2016 | SSY/2016-17/P/1 | Expenditures | 14,000 | |||||||
11/05/2016 | SSY/2016-17/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/05/2016 | SSY/2016-17/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:49 PM. |