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/6 | Direct Receipts | 48,000 | 05/09/2016 | GPMKHA/2016-17/P/5 | Expenditures | 15,030 | 05/09/2016 | GPMKHA/2016-17/C/1 | 15,030 | ||||
30/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 21,300 | 08/09/2016 | GPMKHA/2016-17/P/6 | Expenditures | 6,820 | 17/09/2016 | NOAPS/2016-17/C/4 | 35,550 | ||||
Direct Receipts | 16/09/2016 | SSA/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2016 | NOAPS/2016-17/P/4 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 29/09/2016 | GPMKHA/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:50 PM. |