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.) |
05/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 129,100 | 07/09/2016 | NOAPS/2016-17/P/10 | Expenditures | 13,300 | |||||||
10/09/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 8,800 | 07/09/2016 | NOAPS/2016-17/P/7 | Expenditures | 11,900 | |||||||
30/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 62,800 | 07/09/2016 | NOAPS/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/09/2016 | NOAPS/2016-17/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/09/2016 | PPMS/2016-17/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:28 PM. |