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.) |
17/07/2017 | MGUY/2017-18/R/1 | Direct Receipts | 250,000 | 01/07/2017 | NDPS/2017-18/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2017 | NOAPS/2017-18/P/2 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 01/07/2017 | NOAPS/2017-18/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/07/2017 | NWPS/2017-18/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/07/2017 | SSK/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/07/2017 | SSY/2017-18/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:51 AM. |