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.) |
12/12/2016 | DDP/2016-17/R/1 | Direct Receipts | 306,265 | 05/12/2016 | DDP/2016-17/P/5 | Expenditures | 22,404 | |||||||
12/12/2016 | DDP/2016-17/R/2 | Direct Receipts | 1,130 | 05/12/2016 | DDP/2016-17/P/6 | Expenditures | 21,432 | |||||||
Direct Receipts | 09/12/2016 | BRGF/2016-17/P/15 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 12/12/2016 | DDP/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2016 | DDP/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2016 | DDP/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2016 | DDP/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2016 | DDP/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2016 | DDP/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2016 | DDP/2016-17/P/13 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 13/12/2016 | DDP/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2016 | IAY/2016-17/P/47 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 26/12/2016 | IAY/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:09 AM. |