Voucher Wise Summary Report
Opening Balance | 572,548 | |||||||||||||
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.) |
16/04/2016 | DRDA/2016-17/R/1 | Direct Receipts | 225,000 | 01/04/2016 | DRDA/2016-17/P/5 | Expenditures | 30,500 | |||||||
Direct Receipts | 16/04/2016 | DRDA/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/04/2016 | DRDA/2016-17/P/4 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:58 AM. |