Voucher Wise Summary Report
Opening Balance | 5,918,209.5 | |||||||||||||
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.) |
08/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 48,825 | 08/04/2019 | PDS/2019-20/P/1 | Expenditures | 48,321 | 08/04/2019 | PDS/2019-20/C/1 | 31,000 | ||||
Direct Receipts | 15/04/2019 | PDS/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/04/2019 | PDS/2019-20/P/3 | Expenditures | 8,723 | ||||||||||
Direct Receipts | 15/04/2019 | PDS/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:47 AM. |