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.) |
18/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 15,120 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | 18/06/2019 | PDS/2019-20/C/12 | 21,810 | ||||
18/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 44,224 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 950 | |||||||
18/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 6,310 | 18/06/2019 | PDS/2019-20/P/10 | Expenditures | 550 | |||||||
18/06/2019 | PDS/2019-20/R/5 | Direct Receipts | 2,486 | 18/06/2019 | PDS/2019-20/P/11 | Expenditures | 15,600 | |||||||
18/06/2019 | PDS/2019-20/R/6 | Direct Receipts | 13,630 | 18/06/2019 | PDS/2019-20/P/12 | Expenditures | 4,000 | |||||||
18/06/2019 | PDS/2019-20/R/7 | Direct Receipts | 113,322 | 18/06/2019 | PDS/2019-20/P/13 | Expenditures | 6,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,123 | 18/06/2019 | PDS/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/4 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/5 | Expenditures | 13,267.2 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/6 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/7 | Expenditures | 745.8 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/8 | Expenditures | 213 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/9 | Expenditures | 109,789.02 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 225,713 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 146,187 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:21 AM. |