Voucher Wise Summary Report
Opening Balance | 2,685,587 | |||||||||||||
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 | NOAPS/2016-17/R/1 | Direct Receipts | 106,550 | 26/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 97,650 | |||||||
16/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 119,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:31 PM. |