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 | SSY/2017-18/R/5 | Direct Receipts | 8,050 | 23/01/2018 | NOAPS/2017-18/P/5 | Expenditures | 40,100 | |||||||
15/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 50,500 | 23/01/2018 | NWPS/2017-18/P/4 | Expenditures | 6,650 | |||||||
31/01/2018 | GPMKHA/2017-18/R/4 | Direct Receipts | 18,918 | 23/01/2018 | SSK/2017-18/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/01/2018 | SSY/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:04 AM. |