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.) |
07/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 277 | 07/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,277 | |||||||
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 13,602 | 08/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,100 | |||||||
30/12/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 625 | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 11,000 | |||||||
30/12/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 638 | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 147,972 | |||||||
31/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 248 | Expenditures | ||||||||||
31/12/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:19 AM. |