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.) |
27/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 54,370 | 27/02/2020 | PDS/2019-20/P/13 | Expenditures | 16,150 | |||||||
29/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 1,239 | 29/02/2020 | PDS/2019-20/P/14 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:27 AM. |