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.) |
03/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 9,369 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 71,420 | 03/10/2019 | PDS/2019-20/P/8 | Expenditures | 8,000 | |||||||
31/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 51,760 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 203,292 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/9 | Expenditures | 21,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:18 AM. |