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.) |
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 30,000 | 17/06/2019 | PDS/2019-20/P/8 | Expenditures | 17,313 | 04/06/2019 | PDS/2019-20/C/1 | 20,000 | ||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 331 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
30/06/2019 | PDS/2019-20/R/5 | Direct Receipts | 2,415 | 25/06/2019 | HY/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/06/2019 | PDS/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:27 PM. |