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.) |
03/01/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 55,950 | 09/01/2017 | GVY/2016-17/P/1 | Expenditures | 18 | |||||||
09/01/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 111,200 | 09/01/2017 | NOAPS/2016-17/P/8 | Expenditures | 111,200 | |||||||
Direct Receipts | 11/01/2017 | BRGF/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:44 PM. |