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.) |
17/09/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 299,874 | 22/09/2017 | NOAPS/2017-18/P/2 | Expenditures | 70,700 | |||||||
17/09/2017 | NWPS/2017-18/R/2 | Direct Receipts | 8,050 | 22/09/2017 | NWPS/2017-18/P/2 | Expenditures | 15,400 | |||||||
17/09/2017 | SSK/2017-18/R/2 | Direct Receipts | 9,800 | 22/09/2017 | SSK/2017-18/P/2 | Expenditures | 19,600 | |||||||
17/09/2017 | SSY/2017-18/R/2 | Direct Receipts | 4,200 | 22/09/2017 | SSY/2017-18/P/2 | Expenditures | 7,000 | |||||||
22/09/2017 | NWPS/2017-18/R/3 | Direct Receipts | 8,050 | Expenditures | ||||||||||
22/09/2017 | SSY/2017-18/R/4 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:16 PM. |