Voucher Wise Summary Report
Opening Balance | 965,050 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 65 | 01/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 21,700 | |||||||
02/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5 | 10/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 4,000 | |||||||
26/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 12/04/2017 | NOAPS/2017-18/P/2 | Expenditures | 56,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:16:27 AM. |