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.) |
14/02/2017 | NDPS/2016-17/R/11 | Direct Receipts | 500 | 06/02/2017 | NDPS/2016-17/P/8 | Expenditures | 350 | |||||||
14/02/2017 | NOAPS/2016-17/R/14 | Direct Receipts | 22,250 | 06/02/2017 | NOAPS/2016-17/P/8 | Expenditures | 25,050 | |||||||
14/02/2017 | NWPS/2016-17/R/11 | Direct Receipts | 1,400 | 06/02/2017 | NWPS/2016-17/P/8 | Expenditures | 1,400 | |||||||
14/02/2017 | SSK/2016-17/R/10 | Direct Receipts | 22,400 | 06/02/2017 | SSY/2016-17/P/9 | Expenditures | 3,850 | |||||||
14/02/2017 | SSY/2016-17/R/10 | Direct Receipts | 3,850 | 22/02/2017 | GPMKHA/2016-17/P/23 | Expenditures | 20,000 | |||||||
23/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 127,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:34 PM. |