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.) |
24/01/2017 | NOAPS/2016-17/R/9 | Direct Receipts | 34,896 | 25/01/2017 | GPMKHA/2016-17/P/10 | Expenditures | 150 | 25/01/2017 | NOAPS/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 25/01/2017 | GPMKHA/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2017 | NOAPS/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:00 PM. |