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.) |
06/12/2018 | PYKKA/2018-19/R/3 | Direct Receipts | 3,372 | 27/12/2018 | OWN/2018-19/P/13 | Expenditures | 12,900 | 27/12/2018 | OWN/2018-19/C/3 | 79,190 | ||||
25/12/2018 | SFCC/2018-19/R/1 | Direct Receipts | 2,289 | 27/12/2018 | OWN/2018-19/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 24,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:33 AM. |