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.) |
20/05/2017 | NOAPS/2017-18/R/1 | Direct Receipts | 109,200 | 02/05/2017 | GPMKHA/2017-18/P/1 | Expenditures | 13,200 | |||||||
20/05/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 18,900 | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 159,000 | |||||||
20/05/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 11,550 | Expenditures | ||||||||||
30/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 721 | Expenditures | ||||||||||
31/05/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:03 AM. |