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 | NDPS/2017-18/R/4 | Direct Receipts | 2,000 | 06/11/2017 | NDPS/2017-18/P/7 | Expenditures | 4,000 | |||||||
01/11/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 43,600 | 06/11/2017 | NOAPS/2017-18/P/7 | Expenditures | 83,000 | |||||||
01/11/2017 | NWPS/2017-18/R/4 | Direct Receipts | 7,000 | 06/11/2017 | NWPS/2017-18/P/6 | Expenditures | 14,000 | |||||||
01/11/2017 | SSK/2017-18/R/4 | Direct Receipts | 5,250 | 06/11/2017 | SSK/2017-18/P/7 | Expenditures | 9,800 | |||||||
01/11/2017 | SSY/2017-18/R/4 | Direct Receipts | 3,500 | 06/11/2017 | SSY/2017-18/P/7 | Expenditures | 7,000 | |||||||
23/11/2017 | AJVP/2017-18/R/1 | Direct Receipts | 299,574 | 27/11/2017 | AJVP/2017-18/P/1 | Expenditures | 49,574 | |||||||
28/11/2017 | MGUY/2017-18/R/1 | Direct Receipts | 868,000 | 28/11/2017 | AJVP/2017-18/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 30/11/2017 | MGUY/2017-18/P/1 | Expenditures | 366,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:41 AM. |