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.) |
30/11/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 43,150 | 02/11/2016 | NOAPS/2016-17/P/7 | Expenditures | 38,250 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/15 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 25/11/2016 | GPMKHA/2016-17/P/16 | Expenditures | 147,240 | ||||||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2016 | GPMKHA/2016-17/P/17 | Expenditures | 15,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:22 PM. |