Voucher Wise Summary Report
Opening Balance | 1,638,954.16 | |||||||||||||
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.) |
05/04/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 26,950 | 05/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 26,950 | |||||||
12/04/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 25,900 | 27/04/2016 | NOAPS/2016-17/P/2 | Expenditures | 26,950 | |||||||
12/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:53 PM. |