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.) |
04/10/2019 | PDS/2019-20/R/15 | Direct Receipts | 2,897 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 26.5 | |||||||
09/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,520 | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 9,002.65 | |||||||
16/10/2019 | PDS/2019-20/R/16 | Direct Receipts | 108,176 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 28/10/2019 | PDS/2019-20/P/13 | Expenditures | 23,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:06 AM. |