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.) |
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 251,934 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 141,192 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 65,000 | |||||||
31/05/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 194,697 | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 146,700 | |||||||
31/05/2017 | PYKKA/2017-18/R/4 | Direct Receipts | 148,524 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/6 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 252 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:47 AM. |