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.) |
01/01/2017 | NOAPS/2016-17/R/9 | Direct Receipts | 93,600 | 11/01/2017 | NOAPS/2016-17/P/10 | Expenditures | 3,500 | 17/01/2017 | GPMKHA/2016-17/C/1 | 8,000 | ||||
04/01/2017 | NOAPS/2016-17/R/10 | Direct Receipts | 192,200 | 11/01/2017 | NOAPS/2016-17/P/11 | Expenditures | 2,100 | |||||||
04/01/2017 | NRHM/2016-17/R/1 | Direct Receipts | 3,879 | 11/01/2017 | NOAPS/2016-17/P/12 | Expenditures | 110,600 | |||||||
04/01/2017 | PPMS/2016-17/R/1 | Direct Receipts | 18,000 | 11/01/2017 | NOAPS/2016-17/P/13 | Expenditures | 23,800 | |||||||
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 653,548 | 11/01/2017 | NOAPS/2016-17/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/01/2017 | NOAPS/2016-17/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2017 | NOAPS/2016-17/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/01/2017 | GPMKHA/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:20 PM. |