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.) |
01/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 604 | 01/07/2019 | PDS/2019-20/P/2 | Expenditures | 13,000 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 527,633 | 03/07/2019 | HY/2019-20/P/1 | Expenditures | 17.7 | |||||||
25/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 59,425 | 03/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 17.7 | |||||||
31/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 685 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/07/2019 | PDS/2019-20/P/3 | Expenditures | 17,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:01 PM. |