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.) |
01/12/2016 | NDPS/2016-17/R/9 | Direct Receipts | 8,500 | 03/12/2016 | NOAPS/2016-17/P/8 | Expenditures | 89,200 | |||||||
01/12/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 84,000 | 27/12/2016 | NOAPS/2016-17/P/9 | Expenditures | 31,850 | |||||||
01/12/2016 | NWPS/2016-17/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/12/2016 | SSK/2016-17/R/10 | Direct Receipts | 15,750 | Expenditures | ||||||||||
01/12/2016 | SSY/2016-17/R/10 | Direct Receipts | 16,450 | Expenditures | ||||||||||
29/12/2016 | NDPS/2016-17/R/10 | Direct Receipts | 8,500 | Expenditures | ||||||||||
29/12/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 84,207 | Expenditures | ||||||||||
29/12/2016 | NWPS/2016-17/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2016 | SSK/2016-17/R/11 | Direct Receipts | 15,750 | Expenditures | ||||||||||
29/12/2016 | SSY/2016-17/R/11 | Direct Receipts | 16,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:43 PM. |