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 | NDPS/2016-17/R/7 | Direct Receipts | 8,500 | 04/10/2016 | NOAPS/2016-17/P/5 | Expenditures | 71,300 | |||||||
14/10/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 84,000 | Expenditures | ||||||||||
14/10/2016 | NWPS/2016-17/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/10/2016 | SSK/2016-17/R/8 | Direct Receipts | 15,750 | Expenditures | ||||||||||
14/10/2016 | SSY/2016-17/R/8 | Direct Receipts | 16,450 | Expenditures | ||||||||||
21/10/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:41 PM. |