Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/10/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 1,650 | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 7,400 | 10/10/2019 | OWN/2019-20/C/16 | 615 | ||||
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,706 | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,020 | 11/10/2019 | OWN/2019-20/C/17 | 2,706 | ||||
10/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 615 | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 496 | |||||||
12/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 712 | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 21,030 | |||||||
12/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 759 | 11/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,587 | 12/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:39 PM. |