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.) |
14/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 05/12/2016 | DDP/2016-17/P/6 | Expenditures | 24,000 | 05/12/2016 | DDP/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 23/12/2016 | DDP/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | DDP/2016-17/P/10 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 31/12/2016 | DDP/2016-17/P/11 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 31/12/2016 | DDP/2016-17/P/8 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 31/12/2016 | DDP/2016-17/P/9 | Expenditures | 13,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:33 PM. |