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.) |
04/08/2017 | NDPS/2017-18/R/4 | Direct Receipts | 500 | 01/08/2017 | GPMKHA/2017-18/P/5 | Expenditures | 20,280 | 01/08/2017 | GPMKHA/2017-18/C/2 | 20,280 | ||||
04/08/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 17,000 | 11/08/2017 | NDPS/2017-18/P/4 | Expenditures | 700 | |||||||
04/08/2017 | NWPS/2017-18/R/4 | Direct Receipts | 2,450 | 11/08/2017 | NOAPS/2017-18/P/4 | Expenditures | 34,000 | |||||||
04/08/2017 | SSK/2017-18/R/4 | Direct Receipts | 22,750 | 11/08/2017 | NWPS/2017-18/P/5 | Expenditures | 4,900 | |||||||
04/08/2017 | SSY/2017-18/R/4 | Direct Receipts | 7,700 | 11/08/2017 | SSK/2017-18/P/4 | Expenditures | 37,000 | |||||||
30/08/2017 | NDPS/2017-18/R/5 | Direct Receipts | 1,000 | 11/08/2017 | SSY/2017-18/P/5 | Expenditures | 13,200 | |||||||
30/08/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 34,000 | Expenditures | ||||||||||
30/08/2017 | NWPS/2017-18/R/5 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/08/2017 | SSK/2017-18/R/5 | Direct Receipts | 45,500 | Expenditures | ||||||||||
30/08/2017 | SSY/2017-18/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:41 PM. |