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.) |
17/12/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 37,950 | 05/12/2016 | NOAPS/2016-17/P/4 | Expenditures | 24,000 | |||||||
26/12/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 3,150 | 19/12/2016 | GPMKHA/2016-17/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/12/2016 | NOAPS/2016-17/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:46:30 PM. |