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.) |
01/10/2019 | PDS/2019-20/R/13 | Direct Receipts | 946 | 01/10/2019 | PDS/2019-20/P/26 | Expenditures | 13,000 | 29/10/2019 | NOAPS/2019-20/C/6 | 1,200 | ||||
15/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 164,900 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 163,700 | |||||||
25/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 9,900 | 25/10/2019 | PDS/2019-20/P/20 | Expenditures | 1,125 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,900 | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | |||||||
29/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 21,085 | 29/10/2019 | PDS/2019-20/P/21 | Expenditures | 5,892 | |||||||
31/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 10,740 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 75,702 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 392,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:56 AM. |