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 | NOAPS/2017-18/R/6 | Direct Receipts | 4,200 | 04/08/2017 | NOAPS/2017-18/P/4 | Expenditures | 4,200 | 04/08/2017 | NOAPS/2017-18/C/3 | 4,200 | ||||
04/08/2017 | NWPS/2017-18/R/4 | Direct Receipts | 700 | 04/08/2017 | NWPS/2017-18/P/3 | Expenditures | 700 | 04/08/2017 | NWPS/2017-18/C/3 | 700 | ||||
04/08/2017 | SSK/2017-18/R/4 | Direct Receipts | 7,000 | 04/08/2017 | SSK/2017-18/P/3 | Expenditures | 7,000 | 04/08/2017 | SSK/2017-18/C/3 | 7,000 | ||||
04/08/2017 | SSY/2017-18/R/4 | Direct Receipts | 3,500 | 04/08/2017 | SSY/2017-18/P/3 | Expenditures | 2,750 | 04/08/2017 | SSY/2017-18/C/3 | 2,750 | ||||
30/08/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 8,400 | 21/08/2017 | NOAPS/2017-18/P/5 | Expenditures | 3,100 | 21/08/2017 | NOAPS/2017-18/C/4 | 3,100 | ||||
30/08/2017 | NWPS/2017-18/R/5 | Direct Receipts | 1,400 | 21/08/2017 | NWPS/2017-18/P/4 | Expenditures | 700 | 21/08/2017 | NWPS/2017-18/C/4 | 700 | ||||
30/08/2017 | SSK/2017-18/R/5 | Direct Receipts | 14,000 | 21/08/2017 | SSK/2017-18/P/4 | Expenditures | 7,000 | 21/08/2017 | SSK/2017-18/C/4 | 7,000 | ||||
30/08/2017 | SSY/2017-18/R/5 | Direct Receipts | 7,000 | 21/08/2017 | SSY/2017-18/P/4 | Expenditures | 3,500 | 21/08/2017 | SSY/2017-18/C/4 | 3,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:05 AM. |