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.) |
12/03/2018 | NOAPS/2017-18/R/6 | Direct Receipts | 18,200 | 03/03/2018 | ANGANWADI/2017-18/P/2 | Expenditures | 95,000 | |||||||
21/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 61,200 | 03/03/2018 | GPMKHA/2017-18/P/13 | Expenditures | 6,018 | |||||||
Direct Receipts | 31/03/2018 | ANGANWADI/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | GPMKHA/2017-18/P/14 | Expenditures | 66,175 | ||||||||||
Direct Receipts | 31/03/2018 | MLALADS/2017-18/P/1 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2018 | NOAPS/2017-18/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2018 | PG/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:24:14 AM. |