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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,240 | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | 19/08/2019 | PDS/2019-20/C/4 | 276,000 | ||||
07/08/2019 | HY/2019-20/R/2 | Direct Receipts | 22,000 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
19/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 63,530 | 07/08/2019 | HY/2019-20/P/2 | Expenditures | 22,000 | |||||||
19/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 12,710 | 19/08/2019 | PDS/2019-20/P/11 | Expenditures | 9,512 | |||||||
19/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 219,180 | 19/08/2019 | PDS/2019-20/P/12 | Expenditures | 9,512 | |||||||
Direct Receipts | 19/08/2019 | PDS/2019-20/P/13 | Expenditures | 37,455 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/14 | Expenditures | 154,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:46 PM. |