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.) |
11/11/2019 | PDS/2019-20/R/13 | Direct Receipts | 130,000 | 14/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | 01/11/2019 | NOAPS/2019-20/C/13 | 15,500 | ||||
Direct Receipts | Expenditures | 11/11/2019 | PDS/2019-20/C/7 | 200,949.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:48 PM. |