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 | NDPS/2016-17/R/6 | Direct Receipts | 2,800 | 29/10/2016 | NDPS/2016-17/P/6 | Expenditures | 2,450 | |||||||
03/10/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 28,350 | 29/10/2016 | NOAPS/2016-17/P/9 | Expenditures | 17,450 | |||||||
03/10/2016 | NWPS/2016-17/R/6 | Direct Receipts | 2,100 | 29/10/2016 | NWPS/2016-17/P/6 | Expenditures | 2,100 | |||||||
03/10/2016 | SSK/2016-17/R/6 | Direct Receipts | 20,300 | 29/10/2016 | SSK/2016-17/P/8 | Expenditures | 20,300 | |||||||
03/10/2016 | SSY/2016-17/R/6 | Direct Receipts | 27,650 | 29/10/2016 | SSK/2016-17/P/9 | Expenditures | 9,450 | |||||||
21/10/2016 | PPMS/2016-17/R/1 | Direct Receipts | 36,000 | 29/10/2016 | SSY/2016-17/P/6 | Expenditures | 27,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:22 PM. |