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.) |
01/02/2017 | NOAPS/2016-17/R/16 | Direct Receipts | 4,651,600 | 01/02/2017 | KSN/2016-17/P/7 | Expenditures | 37,030 | |||||||
01/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,399,610 | 01/02/2017 | NOAPS/2016-17/P/34 | Expenditures | 519,450 | |||||||
01/02/2017 | PPMS/2016-17/R/2 | Direct Receipts | 3,216,180 | 01/02/2017 | NOAPS/2016-17/P/35 | Expenditures | 397,450 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/60 | Expenditures | 126,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:07 PM. |