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.) |
17/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 07/02/2017 | DDP/2016-17/P/20 | Expenditures | 219,631 | 20/02/2017 | DDP/2016-17/C/1 | 21,840 | ||||
20/02/2017 | NOAPS/2016-17/R/5 | Direct Receipts | 87 | 09/02/2017 | DDP/2016-17/P/21 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/02/2017 | DDP/2016-17/P/22 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 20/02/2017 | NOAPS/2016-17/P/8 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/21 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:06 PM. |