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.) |
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,600 | 20/11/2019 | PDS/2019-20/P/17 | Expenditures | 28,712 | |||||||
16/11/2019 | HY/2019-20/R/1 | Direct Receipts | 88,000 | 26/11/2019 | PDS/2019-20/P/18 | Expenditures | 93,291 | |||||||
20/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 264,119 | 29/11/2019 | HY/2019-20/P/14 | Expenditures | 8,000 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:17 AM. |