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.) |
12/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 36,780 | 10/05/2019 | PDS/2019-20/P/1 | Expenditures | 11,529 | 15/05/2019 | NOAPS/2019-20/C/2 | 240,000 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 237,400 | 10/05/2019 | PDS/2019-20/P/2 | Expenditures | 58,061 | 28/05/2019 | NOAPS/2019-20/C/3 | 25,400 | ||||
16/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 123,453 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 231,600 | |||||||
16/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 7,440 | 15/05/2019 | PDS/2019-20/P/3 | Expenditures | 58,061 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,511 | 16/05/2019 | PDS/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2019 | PDS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | PDS/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:44 PM. |