Voucher Wise Summary Report
Opening Balance | 544,597.74 | |||||||||||||
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.) |
06/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 39,900 | 25/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 80,000 | 11/04/2016 | NOAPS/2016-17/C/1 | 40,000 | ||||
15/04/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 39,900 | Expenditures | 15/04/2016 | NOAPS/2016-17/C/2 | 25,000 | |||||||
25/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 900 | Expenditures | 25/04/2016 | NOAPS/2016-17/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:59 PM. |