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.) |
04/07/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 232,000 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | 16/07/2019 | PYKKA/2019-20/C/1 | 236 | ||||
11/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,650 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,668 | 25/07/2019 | OWN/2019-20/C/13 | 4,230 | ||||
11/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,862 | 03/07/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | 25/07/2019 | OWN/2019-20/C/22 | 4,350 | ||||
16/07/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | 31/07/2019 | OWN/2019-20/C/4 | 5,830 | ||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,180 | 03/07/2019 | OWN/2019-20/P/54 | Expenditures | 6,300 | |||||||
25/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,750 | 03/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,220 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/56 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/57 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/58 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/59 | Expenditures | 32 | ||||||||||
Direct Receipts | 11/07/2019 | PYKKA/2019-20/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/07/2019 | STS/2019-20/P/1 | Expenditures | 44,128 | ||||||||||
Direct Receipts | 11/07/2019 | STS/2019-20/P/2 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 11/07/2019 | STS/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/61 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 16/07/2019 | PYKKA/2019-20/P/12 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/62 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 141,128 | ||||||||||
Direct Receipts | 23/07/2019 | PYKKA/2019-20/P/11 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/63 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/64 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 30/07/2019 | PYKKA/2019-20/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:26 AM. |