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.) |
05/12/2020 | PDS/2020-21/R/16 | Direct Receipts | 39,200 | 15/12/2020 | PDS/2020-21/P/17 | Expenditures | 18,999 | 18/12/2020 | MBPY/2020-21/C/1 | 3,400 | ||||
10/12/2020 | PDS/2020-21/R/17 | Direct Receipts | 20,232 | 16/12/2020 | PDS/2020-21/P/18 | Expenditures | 13,750 | |||||||
19/12/2020 | HY/2020-21/R/9 | Direct Receipts | 20,380 | 18/12/2020 | MBPY/2020-21/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:29:55 PM. |