Voucher Wise Summary Report
Opening Balance | 1,059,181.66 | |||||||||||||
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.) |
05/04/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 19 | 05/04/2017 | STS/2017-18/P/1 | Expenditures | 153,845 | |||||||
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 60,500 | 18/04/2017 | OWN/2017-18/P/6 | Expenditures | 4,500 | |||||||
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,080 | 18/04/2017 | OWN/2017-18/P/7 | Expenditures | 25,000 | |||||||
13/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 18/04/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | |||||||
13/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 807 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:28 AM. |