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.) |
16/03/2017 | NOAPS/2016-17/R/10 | Direct Receipts | 50,400 | Select activity nature | ||||||||||
16/03/2017 | NOAPS/2016-17/R/9 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
22/03/2017 | MLALADS/2016-17/R/37 | Direct Receipts | 73,562 | Select activity nature | ||||||||||
22/03/2017 | MLALADS/2016-17/R/38 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
22/03/2017 | MLALADS/2016-17/R/39 | Direct Receipts | 47,621 | Select activity nature | ||||||||||
22/03/2017 | MLALADS/2016-17/R/40 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
30/03/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 1,852,050 | Select activity nature | ||||||||||
30/03/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 50,400 | Select activity nature | ||||||||||
30/03/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 2,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:53 AM. |