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.) |
01/07/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 111 | 14/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | |||||||
02/07/2017 | STS/2017-18/R/2 | Direct Receipts | 149 | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 16,066 | |||||||
03/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,734 | 30/07/2017 | OWN/2017-18/P/1 | Expenditures | 75 | |||||||
05/07/2017 | BRGF/2017-18/R/1 | Direct Receipts | 5 | 31/07/2017 | PYKKA/2017-18/P/2 | Expenditures | 15 | |||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,683 | 31/07/2017 | PYKKA/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/07/2017 | PYKKA/2017-18/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:03 AM. |