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 | HY/2019-20/R/2 | Direct Receipts | 12,000 | 10/10/2019 | HY/2019-20/P/2 | Expenditures | 12,000 | |||||||
10/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 36,185 | 10/10/2019 | PDS/2019-20/P/13 | Expenditures | 41,122 | |||||||
10/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 36,233 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 476,900 | |||||||
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 74,764 | 16/10/2019 | HY/2019-20/P/3 | Expenditures | 14,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 469,100 | 16/10/2019 | PDS/2019-20/P/14 | Expenditures | 42,622 | |||||||
16/10/2019 | HY/2019-20/R/3 | Direct Receipts | 14,000 | 22/10/2019 | PDS/2019-20/P/15 | Expenditures | 32,255 | |||||||
17/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 39,405 | 26/10/2019 | PDS/2019-20/P/17 | Expenditures | 20,000 | |||||||
31/10/2019 | PDS/2019-20/R/12 | Direct Receipts | 9,667 | 31/10/2019 | PDS/2019-20/P/16 | Expenditures | 6,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:33 PM. |