Voucher Wise Summary Report
Opening Balance | 281,144 | |||||||||||||
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.) |
01/04/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 2,239 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 50,150 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,838 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 36,650 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 143,560 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:55 PM. |