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.) |
01/08/2020 | PDS/2020-21/R/3 | Direct Receipts | 116,003 | 01/08/2020 | PDS/2020-21/P/5 | Expenditures | 108,774 | 01/08/2020 | PDS/2020-21/C/1 | 74 | ||||
10/08/2020 | HY/2020-21/R/2 | Direct Receipts | 564 | 10/08/2020 | HY/2020-21/P/2 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:10 PM. |