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.) |
02/12/2020 | HY/2020-21/R/10 | Direct Receipts | 4,000 | 02/12/2020 | HY/2020-21/P/16 | Expenditures | 4,000 | 02/12/2020 | PDS/2020-21/C/6 | 54,000 | ||||
02/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,020 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 2,550 | |||||||
02/12/2020 | PDS/2020-21/R/27 | Direct Receipts | 54,009 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/12/2020 | PDS/2020-21/P/31 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 02/12/2020 | PDS/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:10 AM. |