Voucher Wise Summary Report
Opening Balance | 2,222,729.1 | |||||||||||||
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 | 1,114 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 36 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 10 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,475 | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,675 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/33 | Expenditures | 5,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:13 PM. |