Voucher Wise Summary Report
Opening Balance | 1,300,502 | |||||||||||||
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.) |
11/04/2016 | SV/2016-17/R/1 | Direct Receipts | 13,800 | 21/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 10,000 | |||||||
22/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 58,300 | 22/04/2016 | THFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:32 AM. |