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.) |
21/12/2016 | NDPS/2016-17/R/3 | Direct Receipts | 72,000 | 31/12/2016 | NDPS/2016-17/P/3 | Expenditures | 70,200 | |||||||
21/12/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 884,100 | 31/12/2016 | NOAPS/2016-17/P/3 | Expenditures | 879,900 | |||||||
21/12/2016 | NWPS/2016-17/R/3 | Direct Receipts | 542,700 | 31/12/2016 | NWPS/2016-17/P/3 | Expenditures | 542,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:16 PM. |