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.) |
12/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 30,682 | 20/03/2019 | PYKKA/2018-19/P/3 | Expenditures | 71 | |||||||
12/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 23,616 | 31/03/2019 | PYKKA/2018-19/P/5 | Expenditures | 23.6 | |||||||
31/03/2019 | PYKKA/2018-19/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:19 PM. |