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.) |
02/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 1,360 | 06/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,524 | |||||||
06/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 741,000 | |||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,500 | 29/02/2020 | PDS/2019-20/P/15 | Expenditures | 25,754 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,420 | Expenditures | ||||||||||
29/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 231,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:28 AM. |