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.) |
01/12/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 25,200 | 04/12/2017 | NOAPS/2017-18/P/17 | Expenditures | 31,506 | |||||||
01/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 7,500 | 08/12/2017 | FFC/2017-18/P/50 | Expenditures | 21,540 | |||||||
31/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 366 | 08/12/2017 | NOAPS/2017-18/P/18 | Expenditures | 28,700 | |||||||
31/12/2017 | TFC/2017-18/R/2 | Direct Receipts | 947 | 31/12/2017 | OWN/2017-18/P/11 | Expenditures | 7,224 | |||||||
31/12/2017 | THFC/2017-18/R/2 | Direct Receipts | 17 | 31/12/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:10 AM. |