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.) |
15/10/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 86,800 | 26/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 173,950 | |||||||
19/10/2016 | THFC/2016-17/R/7 | Direct Receipts | 179,474 | Expenditures | ||||||||||
25/10/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:17 AM. |