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.) |
02/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 35,822 | 01/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,700 | 17/09/2019 | PDS/2019-20/C/1 | 87,493 | ||||
05/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 46,800 | 10/09/2019 | PDS/2019-20/P/13 | Expenditures | 44,642 | |||||||
05/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 7,800 | 10/09/2019 | PDS/2019-20/P/14 | Expenditures | 19,054 | |||||||
15/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:13 PM. |