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.) |
07/09/2016 | ANGANWADI/2016-17/R/2 | Direct Receipts | 1,313 | 30/09/2016 | GPMKHA/2016-17/P/12 | Expenditures | 6,700 | |||||||
07/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 82 | 30/09/2016 | NOAPS/2016-17/P/4 | Expenditures | 214,200 | |||||||
07/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 827 | 30/09/2016 | PPMS/2016-17/P/1 | Expenditures | 13,712 | |||||||
07/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 71,600 | Expenditures | ||||||||||
23/09/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 1,615 | Expenditures | ||||||||||
23/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 66,600 | Expenditures | ||||||||||
23/09/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 63,800 | Expenditures | ||||||||||
23/09/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:29 PM. |