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.) |
02/05/2017 | DRDA/2017-18/R/5 | Direct Receipts | 74,588 | 05/05/2017 | DRDA/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2017 | DRDA/2017-18/P/2 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 12/05/2017 | DRDA/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,405 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 78 | ||||||||||
Direct Receipts | 18/05/2017 | DRDA/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2017 | DRDA/2017-18/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 11,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:27 AM. |