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.) |
13/01/2020 | PDS/2019-20/R/20 | Direct Receipts | 55 | 04/01/2020 | PDS/2019-20/P/32 | Expenditures | 700 | |||||||
24/01/2020 | PDS/2019-20/R/21 | Direct Receipts | 30,000 | 13/01/2020 | PDS/2019-20/P/33 | Expenditures | 9,050 | |||||||
Direct Receipts | 24/01/2020 | PDS/2019-20/P/34 | Expenditures | 83,117 | ||||||||||
Direct Receipts | 28/01/2020 | PDS/2019-20/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/01/2020 | PDS/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:07 PM. |