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.) |
06/02/2017 | NOAPS/2016-17/R/7 | Direct Receipts | 32,200 | 07/02/2017 | NOAPS/2016-17/P/8 | Expenditures | 29,050 | |||||||
06/02/2017 | SSK/2016-17/R/9 | Direct Receipts | 11,900 | 07/02/2017 | SSK/2016-17/P/10 | Expenditures | 11,200 | |||||||
06/02/2017 | SSY/2016-17/R/6 | Direct Receipts | 4,900 | 07/02/2017 | SSY/2016-17/P/7 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:01 PM. |