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.) |
01/10/2016 | AJVP/2016-17/R/1 | Direct Receipts | 178,443 | 07/10/2016 | AJVP/2016-17/P/1 | Expenditures | 158,400 | |||||||
01/10/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 100,100 | 08/10/2016 | GPMKHA/2016-17/P/5 | Expenditures | 25,000 | |||||||
10/10/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 14,000 | 19/10/2016 | AJVP/2016-17/P/2 | Expenditures | 20,043 | |||||||
Direct Receipts | 22/10/2016 | GPMKHA/2016-17/P/6 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 26/10/2016 | NOAPS/2016-17/P/5 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 35,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:41 PM. |