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.) |
11/02/2020 | PDS/2019-20/R/27 | Direct Receipts | 5,672 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | 01/02/2020 | OWN/2019-20/C/6 | 37,560 | ||||
11/02/2020 | PDS/2019-20/R/28 | Direct Receipts | 5,220 | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
11/02/2020 | PDS/2019-20/R/29 | Direct Receipts | 130 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 17,280 | |||||||
11/02/2020 | PDS/2019-20/R/30 | Direct Receipts | 472 | 01/02/2020 | OWN/2019-20/P/31 | Expenditures | 11,280 | |||||||
14/02/2020 | PDS/2019-20/R/31 | Direct Receipts | 6,682 | 01/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
14/02/2020 | PDS/2019-20/R/32 | Direct Receipts | 1,400 | 18/02/2020 | PDS/2019-20/P/40 | Expenditures | 1,692 | |||||||
14/02/2020 | PDS/2019-20/R/33 | Direct Receipts | 40 | 18/02/2020 | PDS/2019-20/P/41 | Expenditures | 1,258 | |||||||
14/02/2020 | PDS/2019-20/R/34 | Direct Receipts | 758 | Expenditures | ||||||||||
18/02/2020 | PDS/2019-20/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2020 | PDS/2019-20/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
18/02/2020 | PDS/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2020 | PDS/2019-20/R/38 | Direct Receipts | 224 | Expenditures | ||||||||||
21/02/2020 | PDS/2019-20/R/39 | Direct Receipts | 564 | Expenditures | ||||||||||
21/02/2020 | PDS/2019-20/R/40 | Direct Receipts | 70 | Expenditures | ||||||||||
21/02/2020 | PDS/2019-20/R/41 | Direct Receipts | 70 | Expenditures | ||||||||||
25/02/2020 | PDS/2019-20/R/42 | Direct Receipts | 1,052 | Expenditures | ||||||||||
25/02/2020 | PDS/2019-20/R/43 | Direct Receipts | 490 | Expenditures | ||||||||||
25/02/2020 | PDS/2019-20/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
25/02/2020 | PDS/2019-20/R/45 | Direct Receipts | 4,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:51 PM. |