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.) |
10/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 77,950 | 11/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 77,950 | |||||||
31/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 3,671 | 20/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 70,000 | |||||||
31/05/2016 | SV/2016-17/R/2 | Direct Receipts | 688 | 24/05/2016 | THFC/2016-17/P/2 | Expenditures | 200,000 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 13,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:56 AM. |