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.) |
22/03/2017 | NOAPS/2016-17/R/5 | Direct Receipts | 67,000 | 04/03/2017 | GPMKHA/2016-17/P/16 | Expenditures | 33,000 | |||||||
30/03/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 324 | 05/03/2017 | CGNY/2016-17/P/11 | Expenditures | 50,000 | |||||||
30/03/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 324 | 28/03/2017 | NOAPS/2016-17/P/10 | Expenditures | 67,000 | |||||||
31/03/2017 | NOAPS/2016-17/R/6 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:14 PM. |