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.) |
01/11/2016 | DDP/2016-17/R/14 | Direct Receipts | 16,008 | 01/11/2016 | DDP/2016-17/P/31 | Expenditures | 16,008 | 05/11/2016 | OWN/2016-17/C/29 | 14,000 | ||||
02/11/2016 | DDP/2016-17/R/16 | Direct Receipts | 101.9 | 18/11/2016 | OWN/2016-17/P/65 | Expenditures | 9,030 | 17/11/2016 | OWN/2016-17/C/30 | 5,000 | ||||
05/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 14,000 | Expenditures | 18/11/2016 | OWN/2016-17/C/31 | 9,030 | |||||||
18/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 3,000 | Expenditures | 23/11/2016 | OWN/2016-17/C/32 | 35,000 | |||||||
23/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:20 PM. |