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.) |
12/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,300 | 27/09/2017 | DPAP/2017-18/P/1 | Expenditures | 301,257 | |||||||
16/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/09/2017 | DPAP/2017-18/R/1 | Direct Receipts | 720,000 | Expenditures | ||||||||||
27/09/2017 | DPAP/2017-18/R/2 | Direct Receipts | 31.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:55 PM. |