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.) |
15/09/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 33,900 | 15/09/2016 | GPMKHA/2016-17/P/3 | Expenditures | 77,804 | |||||||
15/09/2016 | SSK/2016-17/R/6 | Direct Receipts | 26,950 | Expenditures | ||||||||||
15/09/2016 | SSY/2016-17/R/6 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:30 PM. |