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/3 | Direct Receipts | 18,550 | 03/10/2017 | NOAPS/2017-18/P/3 | Expenditures | 18,200 | |||||||
13/10/2017 | NWPS/2017-18/R/3 | Direct Receipts | 3,850 | 03/10/2017 | NWPS/2017-18/P/2 | Expenditures | 3,500 | |||||||
13/10/2017 | PPMS/2017-18/R/2 | Direct Receipts | 26,400 | 03/10/2017 | SSK/2017-18/P/3 | Expenditures | 1,050 | |||||||
13/10/2017 | SSK/2017-18/R/3 | Direct Receipts | 1,050 | 03/10/2017 | SSY/2017-18/P/3 | Expenditures | 3,500 | |||||||
13/10/2017 | SSY/2017-18/R/3 | Direct Receipts | 3,850 | 26/10/2017 | NOAPS/2017-18/P/2 | Expenditures | 36,400 | |||||||
17/10/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 18,550 | 26/10/2017 | NWPS/2017-18/P/3 | Expenditures | 7,000 | |||||||
17/10/2017 | NWPS/2017-18/R/4 | Direct Receipts | 3,850 | 26/10/2017 | SSK/2017-18/P/2 | Expenditures | 2,100 | |||||||
17/10/2017 | SSK/2017-18/R/4 | Direct Receipts | 1,050 | 26/10/2017 | SSY/2017-18/P/2 | Expenditures | 7,700 | |||||||
17/10/2017 | SSY/2017-18/R/4 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:33 AM. |