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.) |
02/01/2017 | NOAPS/2016-17/R/6 | Direct Receipts | 247,700 | 25/01/2017 | GPMKHA/2016-17/P/5 | Expenditures | 24,000 | |||||||
02/01/2017 | NWPS/2016-17/R/1 | Direct Receipts | 21,050 | Expenditures | ||||||||||
07/01/2017 | SSK/2016-17/R/5 | Direct Receipts | 76,300 | Expenditures | ||||||||||
07/01/2017 | SSY/2016-17/R/5 | Direct Receipts | 41,200 | Expenditures | ||||||||||
12/01/2017 | GPMKHA/2016-17/R/4 | Direct Receipts | 144,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:16 PM. |