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.) |
07/06/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 3,350 | 14/06/2018 | OWN/2018-19/P/1 | Expenditures | 12,900 | 14/06/2018 | OWN/2018-19/C/1 | 97,860 | ||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:47 PM. |