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.) |
03/08/2016 | NDPS/2016-17/R/5 | Direct Receipts | 3,500 | 13/08/2016 | NDPS/2016-17/P/3 | Expenditures | 4,900 | 08/08/2016 | GPMKHA/2016-17/C/7 | 17,000 | ||||
03/08/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 32,900 | 13/08/2016 | NOAPS/2016-17/P/3 | Expenditures | 56,500 | 08/08/2016 | NDPS/2016-17/C/3 | 4,900 | ||||
03/08/2016 | NWPS/2016-17/R/5 | Direct Receipts | 12,950 | 13/08/2016 | NWPS/2016-17/P/3 | Expenditures | 25,200 | 08/08/2016 | NOAPS/2016-17/C/3 | 56,500 | ||||
03/08/2016 | SSK/2016-17/R/5 | Direct Receipts | 18,900 | 13/08/2016 | SSK/2016-17/P/3 | Expenditures | 35,700 | 08/08/2016 | NWPS/2016-17/C/3 | 25,200 | ||||
03/08/2016 | SSY/2016-17/R/5 | Direct Receipts | 9,100 | 13/08/2016 | SSY/2016-17/P/3 | Expenditures | 17,500 | 08/08/2016 | SSK/2016-17/C/3 | 35,700 | ||||
Direct Receipts | 15/08/2016 | GPMKHA/2016-17/P/12 | Expenditures | 17,000 | 08/08/2016 | SSY/2016-17/C/3 | 17,500 | |||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/11 | Expenditures | 10,150 | 22/08/2016 | THFC/2016-17/C/8 | 10,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:17 PM. |