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.) |
06/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 413,035 | 07/02/2020 | PDS/2019-20/C/2 | 20,000 | ||||
07/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 274 | 07/02/2020 | PDS/2019-20/P/8 | Expenditures | 22,660 | |||||||
07/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 37,217.25 | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 11,100 | |||||||
28/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 107,030 | 29/02/2020 | PDS/2019-20/P/9 | Expenditures | 74,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:41 PM. |