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.) |
05/01/2017 | DDP/2016-17/R/6 | Direct Receipts | 123,910 | 02/01/2017 | DDP/2016-17/P/12 | Expenditures | 47,017 | 27/01/2017 | OWN/2016-17/C/2 | 10,000 | ||||
10/01/2017 | SFC/2016-17/R/4 | Direct Receipts | 318 | 25/01/2017 | DDP/2016-17/P/13 | Expenditures | 46,500 | |||||||
24/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 25/01/2017 | DDP/2016-17/P/14 | Expenditures | 2,912 | |||||||
30/01/2017 | TFC/2016-17/R/2 | Direct Receipts | 100 | 27/01/2017 | OWN/2016-17/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:16 AM. |