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.) |
15/01/2019 | PYKKA/2018-19/R/6 | Direct Receipts | 3.75 | 11/01/2019 | OWN/2018-19/P/14 | Expenditures | 400,000 | |||||||
31/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 38,031 | 31/01/2019 | OWN/2018-19/P/15 | Expenditures | 200,000 | |||||||
31/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 9,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:54 AM. |