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.) |
03/09/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 186,100 | 06/09/2016 | NOAPS/2016-17/P/5 | Expenditures | 87,550 | 05/09/2016 | NOAPS/2016-17/C/5 | 61,100 | ||||
10/09/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 186 | Expenditures | 19/09/2016 | NOAPS/2016-17/C/6 | 61,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:04 PM. |