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.) |
14/10/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 160,000 | 27/10/2016 | NOAPS/2016-17/P/8 | Expenditures | 53,600 | |||||||
14/10/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/10/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:19 AM. |