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.) |
11/08/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 64,750 | 16/08/2016 | NOAPS/2016-17/P/8 | Expenditures | 63,700 | 16/08/2016 | NOAPS/2016-17/C/6 | 63,700 | ||||
20/08/2016 | MLALADS/2016-17/R/8 | Direct Receipts | 190,000 | 20/08/2016 | MLALADS/2016-17/P/6 | Expenditures | 190,000 | 20/08/2016 | MLALADS/2016-17/C/3 | 190,000 | ||||
20/08/2016 | MLALADS/2016-17/R/9 | Direct Receipts | 132,200 | 20/08/2016 | MLALADS/2016-17/P/7 | Expenditures | 132,000 | 23/08/2016 | MLALADS/2016-17/C/4 | 21,000 | ||||
Direct Receipts | 23/08/2016 | MLALADS/2016-17/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:07 PM. |