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.) |
10/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 207,441 | 10/10/2019 | PDS/2019-20/P/4 | Expenditures | 193,378 | |||||||
22/10/2019 | HY/2019-20/R/1 | Direct Receipts | 409 | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,456 | |||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 679 | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:47 AM. |