Voucher Wise Summary Report
Opening Balance | 495,876.51 | |||||||||||||
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.) |
04/04/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 249 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,575 | 01/04/2019 | OWN/2019-20/C/6 | 24,522 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,545 | 01/04/2019 | OWN/2019-20/C/7 | 25,701 | |||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 04/04/2019 | PYKKA/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/04/2019 | PYKKA/2019-20/P/2 | Expenditures | 1,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:52 PM. |