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.) |
18/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 469,563 | 03/01/2017 | NOAPS/2016-17/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/01/2017 | GPMKHA/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2017 | NOAPS/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2017 | GPMKHA/2016-17/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:10 PM. |