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.) |
12/07/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 96,600 | 17/07/2016 | NOAPS/2016-17/P/2 | Expenditures | 96,600 | |||||||
12/07/2016 | SSA/2016-17/R/1 | Direct Receipts | 36,000 | 17/07/2016 | SSA/2016-17/P/1 | Expenditures | 9,858 | |||||||
12/07/2016 | SSK/2016-17/R/4 | Direct Receipts | 35,700 | 17/07/2016 | SSA/2016-17/P/2 | Expenditures | 9,000 | |||||||
12/07/2016 | SSY/2016-17/R/1 | Direct Receipts | 14,700 | 17/07/2016 | SSA/2016-17/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/07/2016 | SSA/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2016 | SSA/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2016 | SSA/2016-17/P/6 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 17/07/2016 | SSK/2016-17/P/4 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 17/07/2016 | SSY/2016-17/P/1 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:20 PM. |