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.) |
26/10/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 68,700 | 20/10/2016 | GPMKHA/2016-17/P/8 | Expenditures | 56,500 | |||||||
Direct Receipts | 20/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 28/10/2016 | GPMKHA/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:00 AM. |