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.) |
01/01/2020 | PDS/2019-20/R/34 | Direct Receipts | 9 | 01/01/2020 | PDS/2019-20/P/76 | Expenditures | 1,200 | 15/01/2020 | NOAPS/2019-20/C/20 | 351,600 | ||||
01/01/2020 | PDS/2019-20/R/35 | Direct Receipts | 30 | 01/01/2020 | PDS/2019-20/P/77 | Expenditures | 5,000 | 18/01/2020 | NOAPS/2019-20/C/21 | 13,000 | ||||
01/01/2020 | PDS/2019-20/R/36 | Direct Receipts | 210 | 01/01/2020 | PDS/2019-20/P/78 | Expenditures | 1,000 | 18/01/2020 | PDS/2019-20/C/19 | 147 | ||||
01/01/2020 | PDS/2019-20/R/37 | Direct Receipts | 1,485 | 01/01/2020 | PDS/2019-20/P/79 | Expenditures | 494 | |||||||
01/01/2020 | PDS/2019-20/R/38 | Direct Receipts | 874 | 18/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 364,300 | |||||||
01/01/2020 | PDS/2019-20/R/39 | Direct Receipts | 213 | 18/01/2020 | PDS/2019-20/P/80 | Expenditures | 28,035 | |||||||
01/01/2020 | PDS/2019-20/R/40 | Direct Receipts | 26,145 | 18/01/2020 | PDS/2019-20/P/81 | Expenditures | 129,349.06 | |||||||
02/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 426 | 18/01/2020 | PDS/2019-20/P/82 | Expenditures | 129,279.06 | |||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 351,600 | 18/01/2020 | PDS/2019-20/P/83 | Expenditures | 129,279.06 | |||||||
18/01/2020 | PDS/2019-20/R/41 | Direct Receipts | 3,003 | 31/01/2020 | PDS/2019-20/P/84 | Expenditures | 750 | |||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/85 | Expenditures | 414 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/86 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/87 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:38 AM. |