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.) |
01/08/2019 | PDS/2019-20/R/15 | Direct Receipts | 1,422 | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 7,200 | 03/08/2019 | PDS/2019-20/C/1 | 147,000.02 | ||||
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 77,940 | 02/08/2019 | PDS/2019-20/P/10 | Expenditures | 14,273.21 | |||||||
20/08/2019 | HY/2019-20/R/1 | Direct Receipts | 251.6 | 26/08/2019 | PDS/2019-20/P/11 | Expenditures | 13,604 | |||||||
20/08/2019 | HY/2019-20/R/2 | Direct Receipts | 252.76 | 27/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,180 | |||||||
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,352,096 | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:39 PM. |