Voucher Wise Summary Report
Opening Balance | 1,199,148 | |||||||||||||
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.) |
02/04/2016 | PPMS/2016-17/R/1 | Direct Receipts | 57,600 | 01/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 86,250 | |||||||
12/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 54,994 | Expenditures | ||||||||||
12/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 68,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:57 PM. |