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.) |
13/10/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 76,350 | 16/10/2017 | NOAPS/2017-18/P/3 | Expenditures | 105,000 | |||||||
13/10/2017 | PPMS/2017-18/R/1 | Direct Receipts | 28,800 | 16/10/2017 | PPMS/2017-18/P/2 | Expenditures | 28,800 | |||||||
17/10/2017 | NOAPS/2017-18/R/8 | Direct Receipts | 61,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:24 PM. |