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.) |
01/05/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 943,600 | 06/05/2020 | PYKKA/2020-21/P/1 | Expenditures | 290,000 | |||||||
19/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | 08/05/2020 | PYKKA/2020-21/P/2 | Expenditures | 400,000 | |||||||
20/05/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 105,000 | 08/05/2020 | PYKKA/2020-21/P/3 | Expenditures | 100,000 | |||||||
28/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 251,200 | 08/05/2020 | PYKKA/2020-21/P/4 | Expenditures | 24,850 | |||||||
Direct Receipts | 08/05/2020 | PYKKA/2020-21/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2020 | PYKKA/2020-21/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 251,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:17 PM. |