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.) |
31/10/2019 | PDS/2019-20/R/21 | Direct Receipts | 29,912 | 31/10/2019 | PDS/2019-20/P/33 | Expenditures | 13,796 | |||||||
31/10/2019 | PDS/2019-20/R/22 | Direct Receipts | 13,650 | 31/10/2019 | PDS/2019-20/P/34 | Expenditures | 70 | |||||||
31/10/2019 | PDS/2019-20/R/23 | Direct Receipts | 390 | 31/10/2019 | PDS/2019-20/P/35 | Expenditures | 1,034 | |||||||
31/10/2019 | PDS/2019-20/R/24 | Direct Receipts | 158,732.93 | 31/10/2019 | PDS/2019-20/P/36 | Expenditures | 25 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/37 | Expenditures | 58,336 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/38 | Expenditures | 72,920 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/39 | Expenditures | 26,324.12 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/40 | Expenditures | 599 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:20 AM. |