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.) |
05/10/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 17,850 | 18/10/2016 | NOAPS/2016-17/P/5 | Expenditures | 80,000 | |||||||
05/10/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 17,850 | 18/10/2016 | NWPS/2016-17/P/5 | Expenditures | 34,300 | |||||||
05/10/2016 | NWPS/2016-17/R/4 | Direct Receipts | 17,150 | 18/10/2016 | SSK/2016-17/P/5 | Expenditures | 35,700 | |||||||
05/10/2016 | NWPS/2016-17/R/5 | Direct Receipts | 17,150 | 18/10/2016 | SSY/2016-17/P/5 | Expenditures | 1,400 | |||||||
05/10/2016 | SSK/2016-17/R/6 | Direct Receipts | 17,850 | Expenditures | ||||||||||
05/10/2016 | SSK/2016-17/R/7 | Direct Receipts | 17,500 | Expenditures | ||||||||||
05/10/2016 | SSY/2016-17/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
05/10/2016 | SSY/2016-17/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2016 | PPMS/2016-17/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
28/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:04:05 AM. |