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.) |
30/08/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 16,100 | 30/08/2016 | NOAPS/2016-17/P/6 | Expenditures | 16,100 | |||||||
30/08/2016 | NWPS/2016-17/R/3 | Direct Receipts | 8,750 | 30/08/2016 | NWPS/2016-17/P/6 | Expenditures | 8,750 | |||||||
30/08/2016 | SSK/2016-17/R/4 | Direct Receipts | 14,350 | 30/08/2016 | SSK/2016-17/P/8 | Expenditures | 14,350 | |||||||
30/08/2016 | SSY/2016-17/R/1 | Direct Receipts | 350 | 30/08/2016 | SSY/2016-17/P/5 | Expenditures | 350 | |||||||
31/08/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,223 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:42 PM. |