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.) |
03/08/2017 | DPAP/2017-18/R/2 | Direct Receipts | 259,288 | 01/08/2017 | DPAP/2017-18/P/1 | Expenditures | 368 | |||||||
31/08/2017 | DPAP/2017-18/R/5 | Direct Receipts | 1,033 | 02/08/2017 | DPAP/2017-18/P/2 | Expenditures | 259,288 | |||||||
31/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 362 | 03/08/2017 | DPAP/2017-18/P/3 | Expenditures | 25 | |||||||
31/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,557 | 03/08/2017 | DPAP/2017-18/P/5 | Expenditures | 4.5 | |||||||
31/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 7,870 | 16/08/2017 | DPAP/2017-18/P/4 | Expenditures | 259,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:36 AM. |