Voucher Wise Summary Report
Opening Balance | 7,330,828.8 | |||||||||||||
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/3 | Direct Receipts | 638 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 162,500 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 391,849 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 224,637 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 778,855 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,523 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 342,900 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 427,084 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,716 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:05 PM. |