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.) |
30/09/2019 | PDS/2019-20/R/15 | Direct Receipts | 53,830 | 30/09/2019 | PDS/2019-20/P/17 | Expenditures | 87,000 | |||||||
30/09/2019 | PDS/2019-20/R/16 | Direct Receipts | 13,790 | 30/09/2019 | PDS/2019-20/P/18 | Expenditures | 128,905 | |||||||
30/09/2019 | PDS/2019-20/R/17 | Direct Receipts | 9,460 | 30/09/2019 | PDS/2019-20/P/19 | Expenditures | 12,500 | |||||||
30/09/2019 | PDS/2019-20/R/18 | Direct Receipts | 1,330 | 30/09/2019 | PDS/2019-20/P/20 | Expenditures | 8,000 | |||||||
30/09/2019 | PDS/2019-20/R/19 | Direct Receipts | 87,600 | 30/09/2019 | PDS/2019-20/P/21 | Expenditures | 18,900 | |||||||
30/09/2019 | PDS/2019-20/R/20 | Direct Receipts | 129,794 | 30/09/2019 | PDS/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/09/2019 | PDS/2019-20/R/21 | Direct Receipts | 2,058 | 30/09/2019 | PDS/2019-20/P/23 | Expenditures | 1,000 | |||||||
30/09/2019 | PDS/2019-20/R/22 | Direct Receipts | 15,000 | 30/09/2019 | PDS/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/26 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/27 | Expenditures | 32,441 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/28 | Expenditures | 32,441 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/29 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:55 AM. |