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.) |
21/12/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 1,312,950 | 15/12/2016 | MPLADS/2016-17/P/13 | Expenditures | 48,046 | |||||||
31/12/2016 | BRGF/2016-17/R/14 | Direct Receipts | 209,564 | 22/12/2016 | NOAPS/2016-17/P/22 | Expenditures | 1,290,100 | |||||||
Direct Receipts | 24/12/2016 | NOAPS/2016-17/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:09 PM. |