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.) |
04/05/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 44,450 | 10/05/2016 | GPMKHA/2016-17/P/13 | Expenditures | 11,000 | |||||||
10/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 49,070 | 10/05/2016 | NOAPS/2016-17/P/8 | Expenditures | 43,750 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,975 | |||||||
30/05/2016 | MLALADS/2016-17/R/5 | Direct Receipts | 29,000 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,000 | |||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:47 PM. |