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.) |
01/11/2017 | NOAPS/2017-18/R/14 | Direct Receipts | 36,400 | 20/11/2017 | GPMKHA/2017-18/P/6 | Expenditures | 9,500 | |||||||
01/11/2017 | NOAPS/2017-18/R/15 | Direct Receipts | 6,300 | 20/11/2017 | GPMKHA/2017-18/P/7 | Expenditures | 6,500 | |||||||
01/11/2017 | NOAPS/2017-18/R/16 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/11/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:58 AM. |