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.) |
15/02/2017 | NOAPS/2016-17/R/10 | Direct Receipts | 1,750 | 08/02/2017 | GPMKHA/2016-17/P/7 | Expenditures | 5,400 | |||||||
15/02/2017 | NWPS/2016-17/R/11 | Direct Receipts | 2,100 | 15/02/2017 | NOAPS/2016-17/P/10 | Expenditures | 1,750 | |||||||
15/02/2017 | SSK/2016-17/R/12 | Direct Receipts | 45,850 | 15/02/2017 | NWPS/2016-17/P/10 | Expenditures | 2,100 | |||||||
15/02/2017 | SSY/2016-17/R/11 | Direct Receipts | 7,350 | 15/02/2017 | SSK/2016-17/P/10 | Expenditures | 45,850 | |||||||
28/02/2017 | GPMKHA/2016-17/R/4 | Direct Receipts | 941 | 15/02/2017 | SSY/2016-17/P/10 | Expenditures | 7,350 | |||||||
28/02/2017 | TFC/2016-17/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:42 PM. |