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.) |
06/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 20,300 | 18/06/2016 | GPMKHA/2016-17/P/2 | Expenditures | 24,000 | |||||||
07/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 85,400 | 18/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 104,300 | |||||||
29/06/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 46,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:46 PM. |