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.) |
01/10/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 43,750 | 13/10/2017 | NOAPS/2017-18/P/2 | Expenditures | 92,000 | |||||||
13/10/2017 | NDPS/2017-18/R/3 | Direct Receipts | 2,100 | 13/10/2017 | NOAPS/2017-18/P/3 | Expenditures | 25,000 | |||||||
13/10/2017 | NOAPS/2017-18/R/14 | Direct Receipts | 38,600 | 24/10/2017 | NOAPS/2017-18/P/4 | Expenditures | 65,000 | |||||||
13/10/2017 | NOAPS/2017-18/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2017 | PPMS/2017-18/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
13/10/2017 | SSK/2017-18/R/3 | Direct Receipts | 7,700 | Expenditures | ||||||||||
13/10/2017 | SSY/2017-18/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/10/2017 | NDPS/2017-18/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/10/2017 | NOAPS/2017-18/R/15 | Direct Receipts | 61,450 | Expenditures | ||||||||||
17/10/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 4,900 | Expenditures | ||||||||||
17/10/2017 | SSK/2017-18/R/4 | Direct Receipts | 7,700 | Expenditures | ||||||||||
17/10/2017 | SSY/2017-18/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:02 AM. |