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.) |
15/05/2020 | PDS/2020-21/R/4 | Direct Receipts | 56,376 | 15/05/2020 | PDS/2020-21/P/4 | Expenditures | 55,970.8 | |||||||
24/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,450 | 15/05/2020 | PDS/2020-21/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/05/2020 | PDS/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | PDS/2020-21/P/7 | Expenditures | 50,443 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:16 PM. |