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.) |
03/06/2016 | DDP/2016-17/R/2 | Direct Receipts | 73,500 | 03/06/2016 | DDP/2016-17/P/1 | Expenditures | 115 | 10/06/2016 | OWN/2016-17/C/1 | 8,100 | ||||
06/06/2016 | IAY/2016-17/R/2 | Direct Receipts | 192,892 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,716 | |||||||
10/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 22,000 | 07/06/2016 | DDP/2016-17/P/2 | Expenditures | 28,120 | |||||||
10/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 22,000 | 07/06/2016 | DDP/2016-17/P/3 | Expenditures | 15,072 | |||||||
10/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,577 | 07/06/2016 | DDP/2016-17/P/4 | Expenditures | 3,168 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:08 PM. |