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.) |
04/01/2018 | DRDA/2017-18/R/1 | Direct Receipts | 1,000 | 04/01/2018 | OWN/2017-18/P/106 | Expenditures | 1,985 | |||||||
04/01/2018 | DRDA/2017-18/R/2 | Direct Receipts | 900,000 | 04/01/2018 | OWN/2017-18/P/107 | Expenditures | 5,716 | |||||||
04/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 9,170 | 14/01/2018 | DRDA/2017-18/P/1 | Expenditures | 540,000 | |||||||
30/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 8,083 | 14/01/2018 | DRDA/2017-18/P/2 | Expenditures | 360,000 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/108 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/109 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:20 PM. |