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.) |
28/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 3,769 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 28/05/2019 | PDS/2019-20/C/1 | 39,500 | ||||
28/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 363,902.52 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 137,462 | |||||||
Direct Receipts | 28/05/2019 | PDS/2019-20/P/1 | Expenditures | 335,605.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:11 PM. |