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.) |
03/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,730 | 07/10/2016 | OWN/2016-17/P/4 | Expenditures | 10,730 | |||||||
10/10/2016 | PPMS/2016-17/R/1 | Direct Receipts | 27,600 | 24/10/2016 | NOAPS/2016-17/P/3 | Expenditures | 32,550 | |||||||
19/10/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 32,550 | 24/10/2016 | PPMS/2016-17/P/1 | Expenditures | 27,600 | |||||||
28/10/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 112 | 28/10/2016 | GPMKHA/2016-17/P/5 | Expenditures | 5,000 | |||||||
28/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:31 PM. |