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.) |
01/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 102,424 | 01/10/2019 | PDS/2019-20/P/11 | Expenditures | 101,005 | |||||||
01/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 5,800 | 16/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 261,000 | |||||||
02/10/2019 | PDS/2019-20/R/12 | Direct Receipts | 1,099 | 19/10/2019 | PDS/2019-20/P/12 | Expenditures | 773 | |||||||
16/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 260,000 | 19/10/2019 | PDS/2019-20/P/13 | Expenditures | 33,056 | |||||||
19/10/2019 | PDS/2019-20/R/13 | Direct Receipts | 121,573 | 26/10/2019 | PDS/2019-20/P/14 | Expenditures | 33,056 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/15 | Expenditures | 61,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:59 PM. |