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.) |
17/10/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 2,500 | 21/10/2016 | NOAPS/2016-17/P/6 | Expenditures | 18,350 | |||||||
21/10/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 18,350 | 21/10/2016 | NWPS/2016-17/P/6 | Expenditures | 700 | |||||||
21/10/2016 | NWPS/2016-17/R/8 | Direct Receipts | 700 | 21/10/2016 | SSK/2016-17/P/6 | Expenditures | 9,800 | |||||||
21/10/2016 | SSK/2016-17/R/8 | Direct Receipts | 9,800 | 21/10/2016 | SSY/2016-17/P/5 | Expenditures | 700 | |||||||
21/10/2016 | SSY/2016-17/R/7 | Direct Receipts | 700 | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,000 | |||||||
26/10/2016 | PPMS/2016-17/R/2 | Direct Receipts | 26,400 | 27/10/2016 | NOAPS/2016-17/P/7 | Expenditures | 18,350 | |||||||
Direct Receipts | 27/10/2016 | NWPS/2016-17/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/10/2016 | SSK/2016-17/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2016 | SSY/2016-17/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:17 PM. |