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.) |
06/05/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 16,100 | 10/05/2016 | NOAPS/2016-17/P/5 | Expenditures | 16,100 | |||||||
06/05/2016 | NWPS/2016-17/R/7 | Direct Receipts | 8,750 | 10/05/2016 | NWPS/2016-17/P/5 | Expenditures | 8,750 | |||||||
06/05/2016 | SSK/2016-17/R/9 | Direct Receipts | 15,400 | 10/05/2016 | SSK/2016-17/P/7 | Expenditures | 14,700 | |||||||
06/05/2016 | SSY/2016-17/R/5 | Direct Receipts | 350 | 10/05/2016 | SSY/2016-17/P/4 | Expenditures | 350 | |||||||
07/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
10/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 549,000 | Expenditures | ||||||||||
10/05/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 16,100 | Expenditures | ||||||||||
10/05/2016 | NWPS/2016-17/R/8 | Direct Receipts | 8,750 | Expenditures | ||||||||||
10/05/2016 | SSK/2016-17/R/10 | Direct Receipts | 14,700 | Expenditures | ||||||||||
10/05/2016 | SSY/2016-17/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
31/05/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:21 PM. |