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.) |
23/12/2019 | PDS/2019-20/R/16 | Direct Receipts | 113,112 | 26/12/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | 26/12/2019 | PDS/2019-20/C/9 | 251,411 | ||||
25/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 847 | 26/12/2019 | SFC/2019-20/P/4 | Expenditures | 251,411 | 26/12/2019 | SFC/2019-20/C/2 | 251,411 | ||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:11 AM. |