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.) |
01/01/2019 | PYKKA/2018-19/R/6 | Direct Receipts | 133 | 02/01/2019 | PYKKA/2018-19/P/2 | Expenditures | 500,000 | |||||||
30/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 250,980 | 17/01/2019 | OWN/2018-19/P/13 | Expenditures | 50,980 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2019 | PYKKA/2018-19/P/3 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:13 AM. |