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/21 | Direct Receipts | 42,000 | 11/03/2017 | NOAPS/2016-17/P/27 | Expenditures | 60,700 | |||||||
04/03/2017 | NOAPS/2016-17/R/22 | Direct Receipts | 5,950 | 11/03/2017 | NOAPS/2016-17/P/28 | Expenditures | 49,900 | |||||||
04/03/2017 | NOAPS/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2017 | NOAPS/2016-17/R/24 | Direct Receipts | 5,950 | Expenditures | ||||||||||
04/03/2017 | NOAPS/2016-17/R/25 | Direct Receipts | 6,650 | Expenditures | ||||||||||
11/03/2017 | GPMKHA/2016-17/R/10 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:35 PM. |