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.) |
07/06/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 25,900 | 21/06/2017 | NOAPS/2017-18/P/4 | Expenditures | 2,100 | |||||||
22/06/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 18,299 | 21/06/2017 | NOAPS/2017-18/P/5 | Expenditures | 23,800 | |||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 10 | 27/06/2017 | GPMKHA/2017-18/P/13 | Expenditures | 1,040 | |||||||
Direct Receipts | 27/06/2017 | GVY/2017-18/P/10 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 27/06/2017 | GVY/2017-18/P/11 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 30/06/2017 | GPMKHA/2017-18/P/14 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:16 AM. |