Voucher Wise Summary Report
Opening Balance | 14,519,722.22 | |||||||||||||
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.) |
19/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 16,450 | 19/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 16,450 | |||||||
19/04/2016 | NWPS/2016-17/R/1 | Direct Receipts | 5,250 | 19/04/2016 | NWPS/2016-17/P/1 | Expenditures | 5,250 | |||||||
19/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 17,850 | 19/04/2016 | SSK/2016-17/P/1 | Expenditures | 17,850 | |||||||
19/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 700 | 19/04/2016 | SSY/2016-17/P/1 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:31 AM. |