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.) |
03/02/2017 | NOAPS/2016-17/R/15 | Direct Receipts | 66,150 | 15/02/2017 | BRGF/2016-17/P/2 | Expenditures | 12 | 15/02/2017 | NOAPS/2016-17/C/5 | 2,450 | ||||
20/02/2017 | MLALADS/2016-17/R/5 | Direct Receipts | 60,000 | 15/02/2017 | GPMKHA/2016-17/P/25 | Expenditures | 6,400 | 15/02/2017 | PPMS/2016-17/C/2 | 19,800 | ||||
28/02/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 616 | 15/02/2017 | PPMS/2016-17/P/5 | Expenditures | 9,900 | |||||||
Direct Receipts | 16/02/2017 | GPMKHA/2016-17/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/02/2017 | NOAPS/2016-17/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/02/2017 | PPMS/2016-17/P/4 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:25 PM. |