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.) |
18/11/2016 | DDP/2016-17/R/4 | Direct Receipts | 263 | 18/11/2016 | DDP/2016-17/P/6 | Expenditures | 4,375 | 18/11/2016 | DDP/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 18/11/2016 | DDP/2016-17/P/7 | Expenditures | 53,508 | 18/11/2016 | DDP/2016-17/C/5 | 24,000 | |||||||
Direct Receipts | Expenditures | 18/11/2016 | DDP/2016-17/C/6 | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:50 AM. |