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.) |
30/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 3,929 | 30/10/2019 | PDS/2019-20/P/5 | Expenditures | 39,005 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | |||||||
31/10/2019 | PDS/2019-20/R/5 | Direct Receipts | 2,815 | 31/10/2019 | OWN/2019-20/P/7 | Expenditures | 16,457 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/6 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:26 PM. |