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.) |
21/03/2018 | DPAP/2017-18/R/4 | Direct Receipts | 103,871 | 23/03/2018 | DPAP/2017-18/P/1 | Expenditures | 76,936 | |||||||
Direct Receipts | 23/03/2018 | DPAP/2017-18/P/2 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 23/03/2018 | DPAP/2017-18/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/03/2018 | DPAP/2017-18/P/4 | Expenditures | 149,450 | ||||||||||
Direct Receipts | 27/03/2018 | DPAP/2017-18/P/5 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 27/03/2018 | DPAP/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2018 | DPAP/2017-18/P/7 | Expenditures | 13,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:23 AM. |