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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 748 | 06/11/2017 | OWN/2017-18/P/20 | Expenditures | 6,598 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 518,948 | 06/11/2017 | OWN/2017-18/P/21 | Expenditures | 6,660 | |||||||
08/11/2017 | TSC/2017-18/R/2 | Direct Receipts | 100,000 | 10/11/2017 | TSC/2017-18/P/1 | Expenditures | 100,000 | |||||||
23/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 14 | 24/11/2017 | PYKKA/2017-18/P/1 | Expenditures | 200 | |||||||
23/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 279 | 29/11/2017 | PYKKA/2017-18/P/2 | Expenditures | 177 | |||||||
23/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 262 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 368 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,075 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,108 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 226 | Expenditures | ||||||||||
23/11/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 597 | Expenditures | ||||||||||
24/11/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:57 AM. |