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.) |
10/12/2019 | PDS/2019-20/R/14 | Direct Receipts | 7,072 | 03/12/2019 | MBPY/2019-20/P/9 | Expenditures | 10,000 | 11/12/2019 | HY/2019-20/C/2 | 28,000 | ||||
Direct Receipts | 11/12/2019 | HY/2019-20/P/7 | Expenditures | 28,000 | 16/12/2019 | PDS/2019-20/C/8 | 123,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:46 AM. |