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.) |
02/10/2020 | PDS/2020-21/R/5 | Direct Receipts | 180 | Select activity nature | 02/10/2020 | PDS/2020-21/C/2 | 8,871.05 | |||||||
02/10/2020 | PDS/2020-21/R/6 | Direct Receipts | 40,761.55 | Select activity nature | 16/10/2020 | OWN/2020-21/C/1 | 6,230 | |||||||
02/10/2020 | PDS/2020-21/R/7 | Direct Receipts | 851 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:11 PM. |