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.) |
21/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 278 | 21/03/2020 | PDS/2019-20/P/10 | Expenditures | 85,475 | |||||||
21/03/2020 | PDS/2019-20/R/11 | Direct Receipts | 261,073.62 | 21/03/2020 | PDS/2019-20/P/11 | Expenditures | 32,109 | |||||||
21/03/2020 | PDS/2019-20/R/12 | Direct Receipts | 2,158 | 21/03/2020 | PDS/2019-20/P/12 | Expenditures | 9,000 | |||||||
21/03/2020 | PDS/2019-20/R/13 | Direct Receipts | 28,377.08 | 21/03/2020 | PDS/2019-20/P/13 | Expenditures | 8,000 | |||||||
21/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 470,972.2 | 21/03/2020 | PDS/2019-20/P/14 | Expenditures | 500 | |||||||
21/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 2,157 | 21/03/2020 | PDS/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/16 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/17 | Expenditures | 52,186 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/18 | Expenditures | 113,424.87 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/21 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/6 | Expenditures | 21,466 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/7 | Expenditures | 99,846 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/8 | Expenditures | 93,513 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/9 | Expenditures | 116,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:25 AM. |