Voucher Wise Summary Report
Opening Balance | 2,134,699 | |||||||||||||
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 | 354 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 760,130 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,125 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 789,177 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 885,668 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,330 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:21 PM. |