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.) |
25/03/2017 | DDP/2016-17/R/5 | Direct Receipts | 5,214 | 02/03/2017 | OWN/2016-17/P/85 | Expenditures | 4,500 | 02/03/2017 | OWN/2016-17/C/109 | 15,000 | ||||
Direct Receipts | 27/03/2017 | DDP/2016-17/P/29 | Expenditures | 20,041 | 20/03/2017 | OWN/2016-17/C/110 | 3,000 | |||||||
Direct Receipts | 28/03/2017 | DDP/2016-17/P/30 | Expenditures | 4,953 | 28/03/2017 | DDP/2016-17/C/2 | 4,953 | |||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/86 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/03/2017 | 4ASFC/2016-17/P/31 | Expenditures | 41,584 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/35 | Expenditures | 27,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:18 AM. |