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.) |
09/01/2018 | NOAPS/2017-18/R/15 | Direct Receipts | 14,000 | 12/01/2018 | GPMKHA/2017-18/P/5 | Expenditures | 32,000 | |||||||
15/01/2018 | NOAPS/2017-18/R/16 | Direct Receipts | 5,400 | 12/01/2018 | NOAPS/2017-18/P/8 | Expenditures | 47,950 | |||||||
22/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 162,590 | 12/01/2018 | NOAPS/2017-18/P/9 | Expenditures | 5,200 | |||||||
31/01/2018 | GPMKHA/2017-18/R/13 | Direct Receipts | 28,157 | 23/01/2018 | NWPS/2017-18/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/01/2018 | SSK/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2018 | SSY/2017-18/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:08:37 AM. |