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.) |
20/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 68,980 | 01/05/2019 | PDS/2019-20/P/2 | Expenditures | 64,400 | |||||||
21/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 66,000 | 01/05/2019 | PDS/2019-20/P/3 | Expenditures | 3,000 | |||||||
23/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 99,000 | 20/05/2019 | PDS/2019-20/P/4 | Expenditures | 10,500 | |||||||
31/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 66,726 | 21/05/2019 | PDS/2019-20/P/5 | Expenditures | 103,440 | |||||||
Direct Receipts | 23/05/2019 | PDS/2019-20/P/6 | Expenditures | 71,675 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:24 AM. |