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.) |
04/12/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 21,300 | 17/12/2016 | GPMKHA/2016-17/P/7 | Expenditures | 24,000 | |||||||
04/12/2016 | SSY/2016-17/R/9 | Direct Receipts | 29,200 | 25/12/2016 | GPMKHA/2016-17/P/8 | Expenditures | 24,000 | |||||||
29/12/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 23,050 | 25/12/2016 | SSY/2016-17/P/8 | Expenditures | 29,200 | |||||||
29/12/2016 | SSY/2016-17/R/10 | Direct Receipts | 29,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:10 PM. |