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.) |
14/10/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 33,900 | 14/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 67,800 | |||||||
14/10/2016 | SSK/2016-17/R/7 | Direct Receipts | 26,950 | 14/10/2016 | NWPS/2016-17/P/4 | Expenditures | 1,050 | |||||||
14/10/2016 | SSY/2016-17/R/7 | Direct Receipts | 11,550 | 14/10/2016 | SSK/2016-17/P/5 | Expenditures | 53,900 | |||||||
21/10/2016 | PPMS/2016-17/R/2 | Direct Receipts | 27,600 | 14/10/2016 | SSY/2016-17/P/4 | Expenditures | 23,100 | |||||||
Direct Receipts | 25/10/2016 | PPMS/2016-17/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:42 PM. |