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.) |
03/08/2019 | PDS/2019-20/R/13 | Direct Receipts | 11,481 | 01/08/2019 | PDS/2019-20/P/16 | Expenditures | 7,000 | 01/08/2019 | PDS/2019-20/C/9 | 45,860 | ||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,000 | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | 03/08/2019 | NOAPS/2019-20/C/2 | 2,100 | ||||
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 330,000 | 07/08/2019 | PDS/2019-20/P/17 | Expenditures | 35,000 | 03/08/2019 | PDS/2019-20/C/10 | 22,713.5 | ||||
26/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,020 | 13/08/2019 | PDS/2019-20/P/18 | Expenditures | 17,684 | 26/08/2019 | NOAPS/2019-20/C/3 | 38,500 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 291,300 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/19 | Expenditures | 74,620 | ||||||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/20 | Expenditures | 21,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:49 PM. |