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.) |
10/10/2019 | PDS/2019-20/R/15 | Direct Receipts | 2,800 | 10/10/2019 | PDS/2019-20/P/19 | Expenditures | 23,611 | 15/10/2019 | HY/2019-20/C/2 | 14,000 | ||||
15/10/2019 | HY/2019-20/R/8 | Direct Receipts | 14,000 | 15/10/2019 | HY/2019-20/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/10/2019 | PDS/2019-20/P/20 | Expenditures | 2,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:11 AM. |