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.) |
03/01/2021 | IAY/2020-21/R/8 | Direct Receipts | 1,048 | 04/01/2021 | PDS/2020-21/P/9 | Expenditures | 6,040 | |||||||
03/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 4 | 05/01/2021 | PDS/2020-21/P/10 | Expenditures | 68,700 | |||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 36 | Expenditures | ||||||||||
05/01/2021 | PDS/2020-21/R/13 | Direct Receipts | 75,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:23 PM. |