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.) |
06/11/2019 | PDS/2019-20/R/12 | Direct Receipts | 4,064 | 04/11/2019 | PDS/2019-20/P/22 | Expenditures | 7,000 | 13/11/2019 | PDS/2019-20/C/1 | 23,986 | ||||
13/11/2019 | PDS/2019-20/R/13 | Direct Receipts | 200,945 | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
13/11/2019 | PDS/2019-20/R/14 | Direct Receipts | 23,986 | 13/11/2019 | PDS/2019-20/P/23 | Expenditures | 50,292 | |||||||
16/11/2019 | HY/2019-20/R/2 | Direct Receipts | 108,179 | 28/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,100 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:31 PM. |