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.) |
02/09/2016 | SV/2016-17/R/4 | Direct Receipts | 113,800 | 06/09/2016 | SV/2016-17/P/2 | Expenditures | 6,000 | |||||||
03/09/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 81,800 | 15/09/2016 | NOAPS/2016-17/P/4 | Expenditures | 119,550 | |||||||
24/09/2016 | NFBS/2016-17/R/2 | Direct Receipts | 490 | 17/09/2016 | GPMKHA/2016-17/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:19 AM. |