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.) |
08/07/2016 | NDPS/2016-17/R/2 | Direct Receipts | 9,100 | 20/07/2016 | NDPS/2016-17/P/1 | Expenditures | 9,100 | |||||||
08/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 16,700 | 20/07/2016 | NOAPS/2016-17/P/1 | Expenditures | 16,700 | |||||||
08/07/2016 | NWPS/2016-17/R/2 | Direct Receipts | 11,550 | 20/07/2016 | NWPS/2016-17/P/1 | Expenditures | 11,550 | |||||||
12/07/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 19,200 | Expenditures | ||||||||||
14/07/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 173,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:47 PM. |