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 | 80,850 | 02/05/2017 | GPMKHA/2017-18/P/1 | Expenditures | 10,000 | |||||||
20/05/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 19,950 | 26/05/2017 | NOAPS/2017-18/P/1 | Expenditures | 114,450 | |||||||
20/05/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/05/2017 | NOAPS/2017-18/R/4 | Direct Receipts | 5,250 | Expenditures | ||||||||||
20/05/2017 | NOAPS/2017-18/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:21 PM. |