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.) |
14/09/2016 | NDPS/2016-17/R/3 | Direct Receipts | 8,000 | 17/09/2016 | NDPS/2016-17/P/4 | Expenditures | 2,800 | |||||||
14/09/2016 | SSY/2016-17/R/5 | Direct Receipts | 18,200 | 17/09/2016 | NOAPS/2016-17/P/3 | Expenditures | 8,400 | |||||||
15/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 18,900 | 17/09/2016 | NWPS/2016-17/P/3 | Expenditures | 1,400 | |||||||
15/09/2016 | NWPS/2016-17/R/4 | Direct Receipts | 3,500 | 17/09/2016 | SSK/2016-17/P/3 | Expenditures | 22,600 | |||||||
15/09/2016 | SSK/2016-17/R/5 | Direct Receipts | 54,600 | 17/09/2016 | SSY/2016-17/P/3 | Expenditures | 8,400 | |||||||
19/09/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 2,450 | 19/09/2016 | NOAPS/2016-17/P/4 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:26 PM. |