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.) |
05/05/2016 | IAP/2016-17/R/1 | Direct Receipts | 250,000 | 15/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 60,550 | |||||||
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,500 | 31/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 22,100 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 76,880 | 31/05/2016 | IAP/2016-17/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 76,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:22 AM. |