Voucher Wise Summary Report
Opening Balance | 13,130,169.18 | |||||||||||||
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.) |
29/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 1,170,714 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 80,000 | |||||||
30/04/2020 | PDS/2020-21/R/2 | Direct Receipts | 42,000 | 29/04/2020 | PDS/2020-21/P/1 | Expenditures | 1,174,896 | |||||||
Direct Receipts | 30/04/2020 | PDS/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:31 PM. |