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.) |
03/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 7,775 | 03/10/2017 | OWN/2017-18/P/53 | Expenditures | 7,775 | 13/10/2017 | PYKKA/2017-18/C/3 | 384,600 | ||||
04/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 8,972 | 04/10/2017 | OWN/2017-18/P/48 | Expenditures | 8,972 | |||||||
04/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 13,830 | 04/10/2017 | OWN/2017-18/P/54 | Expenditures | 13,830 | |||||||
07/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 3,475 | 07/10/2017 | OWN/2017-18/P/49 | Expenditures | 3,475 | |||||||
07/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 3,381 | 07/10/2017 | OWN/2017-18/P/55 | Expenditures | 3,381 | |||||||
13/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 33,809 | 13/10/2017 | OWN/2017-18/P/50 | Expenditures | 33,809 | |||||||
13/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 18,150 | 13/10/2017 | OWN/2017-18/P/58 | Expenditures | 38,418 | |||||||
17/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 4,000 | 14/10/2017 | PYKKA/2017-18/P/1 | Expenditures | 17.25 | |||||||
17/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 18,860 | 15/10/2017 | PYKKA/2017-18/P/3 | Expenditures | 384,600 | |||||||
23/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,000 | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 4,000 | |||||||
23/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,270 | 17/10/2017 | OWN/2017-18/P/56 | Expenditures | 18,860 | |||||||
Direct Receipts | 17/10/2017 | PYKKA/2017-18/P/2 | Expenditures | 244,700 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/57 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:06 PM. |