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.) |
03/03/2020 | PDS/2019-20/R/16 | Direct Receipts | 1,299 | 03/03/2020 | PDS/2019-20/P/40 | Expenditures | 1,500 | |||||||
03/03/2020 | PDS/2019-20/R/17 | Direct Receipts | 38,000 | 03/03/2020 | PDS/2019-20/P/41 | Expenditures | 109,352 | |||||||
03/03/2020 | PDS/2019-20/R/18 | Direct Receipts | 114,000 | 03/03/2020 | PDS/2019-20/P/42 | Expenditures | 36,472 | |||||||
03/03/2020 | PDS/2019-20/R/19 | Direct Receipts | 68,362 | 03/03/2020 | PDS/2019-20/P/43 | Expenditures | 3,700 | |||||||
03/03/2020 | PDS/2019-20/R/20 | Direct Receipts | 1,589 | 03/03/2020 | PDS/2019-20/P/44 | Expenditures | 66,093 | |||||||
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,012 | 25/03/2020 | PDS/2019-20/P/45 | Expenditures | 2,200 | |||||||
04/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,965 | 26/03/2020 | PDS/2019-20/P/46 | Expenditures | 18,404 | |||||||
04/03/2020 | HY/2019-20/R/22 | Direct Receipts | 14,000 | 27/03/2020 | PDS/2019-20/P/47 | Expenditures | 50,199 | |||||||
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 46,080 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 31,560 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,821 | Expenditures | ||||||||||
27/03/2020 | PDS/2019-20/R/21 | Direct Receipts | 65,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:17 PM. |