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.) |
01/08/2016 | MGUY/2016-17/R/1 | Direct Receipts | 832,456 | 02/08/2016 | GPMKHA/2016-17/P/2 | Expenditures | 30,000 | |||||||
09/08/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 33,900 | Expenditures | ||||||||||
09/08/2016 | NWPS/2016-17/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/08/2016 | SSK/2016-17/R/5 | Direct Receipts | 26,950 | Expenditures | ||||||||||
09/08/2016 | SSY/2016-17/R/5 | Direct Receipts | 11,550 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,898 | Expenditures | ||||||||||
31/08/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:47 PM. |