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.) |
09/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 27,000 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,003 | 25/05/2019 | PDS/2019-20/C/2 | 60,080 | ||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,454 | 27/05/2019 | PDS/2019-20/C/3 | 57,470 | ||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,585 | 29/05/2019 | PDS/2019-20/C/4 | 29,300 | ||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 160,390 | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 30,730 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 160,943 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,003 | |||||||
29/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 17,190 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 102,163 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2019 | HY/2019-20/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/05/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:32 PM. |