Voucher Wise Summary Report
Opening Balance | 914,178.78 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 65 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 6 | |||||||
01/04/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 711,242 | 17/04/2017 | OWN/2017-18/P/3 | Expenditures | 16,379 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:18 AM. |