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.) |
08/03/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 22,350 | 08/03/2017 | NOAPS/2016-17/P/11 | Expenditures | 22,350 | |||||||
08/03/2017 | SSY/2016-17/R/12 | Direct Receipts | 29,200 | 08/03/2017 | SSY/2016-17/P/11 | Expenditures | 29,200 | |||||||
21/03/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 22,350 | Expenditures | ||||||||||
21/03/2017 | SSY/2016-17/R/13 | Direct Receipts | 29,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:32 PM. |