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.) |
02/01/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 42,300 | 13/01/2017 | GVY/2016-17/P/2 | Expenditures | 9,000 | |||||||
06/01/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 46,445 | 13/01/2017 | TSC/2016-17/P/15 | Expenditures | 24,000 | |||||||
12/01/2017 | GPMKHA/2016-17/R/10 | Direct Receipts | 100,000 | 16/01/2017 | GVY/2016-17/P/3 | Expenditures | 45,000 | |||||||
13/01/2017 | GVY/2016-17/R/2 | Direct Receipts | 9,000 | 20/01/2017 | TSC/2016-17/P/16 | Expenditures | 89,800 | |||||||
13/01/2017 | GVY/2016-17/R/3 | Direct Receipts | 9,000 | 20/01/2017 | TSC/2016-17/P/17 | Expenditures | 89,800 | |||||||
13/01/2017 | TSC/2016-17/R/19 | Direct Receipts | 24,000 | 23/01/2017 | NOAPS/2016-17/P/8 | Expenditures | 21,150 | |||||||
19/01/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 21,150 | Expenditures | ||||||||||
23/01/2017 | NOAPS/2016-17/R/14 | Direct Receipts | 21,150 | Expenditures | ||||||||||
31/01/2017 | GPMKHA/2016-17/R/11 | Direct Receipts | 1,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:44 PM. |