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.) |
02/09/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 19,600 | 02/09/2016 | NOAPS/2016-17/P/5 | Expenditures | 19,600 | |||||||
16/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 267,400 | 16/09/2016 | NOAPS/2016-17/P/6 | Expenditures | 267,400 | |||||||
21/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 374,938 | 21/09/2016 | THFC/2016-17/P/3 | Expenditures | 374,938 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:44 PM. |