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.) |
19/12/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 64,050 | 02/12/2016 | GPMKHA/2016-17/P/19 | Expenditures | 2,000 | |||||||
25/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,215 | 16/12/2016 | NRDWSP/2016-17/P/6 | Expenditures | 3,541 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 351 | 16/12/2016 | NRDWSP/2016-17/P/7 | Expenditures | 2,971 | |||||||
Direct Receipts | 30/12/2016 | NOAPS/2016-17/P/6 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:16 PM. |