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.) |
04/03/2017 | NOAPS/2016-17/R/47 | Direct Receipts | 19,350 | 28/03/2017 | NOAPS/2016-17/P/11 | Expenditures | 103,600 | |||||||
28/03/2017 | NOAPS/2016-17/R/48 | Direct Receipts | 5,250 | 28/03/2017 | NOAPS/2016-17/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/03/2017 | NOAPS/2016-17/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2017 | PPMS/2016-17/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:21 AM. |