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.) |
04/07/2020 | PDS/2020-21/R/7 | Direct Receipts | 500,000 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 500,000 | 15/07/2020 | OWN/2020-21/C/3 | 131,000 | ||||
15/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 271,800 | 04/07/2020 | PDS/2020-21/P/19 | Expenditures | 300,000 | |||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 04/07/2020 | PDS/2020-21/P/20 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 15/07/2020 | PDS/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/07/2020 | PDS/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2020 | PDS/2020-21/P/23 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:06:18 AM. |