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.) |
04/10/2016 | PPMS/2016-17/R/1 | Direct Receipts | 18,600 | 05/10/2016 | NOAPS/2016-17/P/11 | Expenditures | 63,700 | 04/10/2016 | NOAPS/2016-17/C/8 | 63,700 | ||||
28/10/2016 | MLALADS/2016-17/R/10 | Direct Receipts | 20,000 | 21/10/2016 | PPMS/2016-17/P/1 | Expenditures | 18,600 | 20/10/2016 | PPMS/2016-17/C/1 | 18,600 | ||||
Direct Receipts | 28/10/2016 | MLALADS/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:37 PM. |