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.) |
30/03/2020 | HY/2019-20/R/4 | Direct Receipts | 50,000 | 30/03/2020 | PDS/2019-20/P/2 | Expenditures | 22,346 | 30/03/2020 | PDS/2019-20/C/1 | 40,000 | ||||
30/03/2020 | PDS/2019-20/R/1 | Direct Receipts | 648,840 | 31/03/2020 | HY/2019-20/P/7 | Expenditures | 50,000 | 31/03/2020 | OWN/2019-20/C/1 | 8,000 | ||||
30/03/2020 | PDS/2019-20/R/2 | Direct Receipts | 10,134 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 116,710 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 123,280 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 69,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 124,620 | 31/03/2020 | PDS/2019-20/P/1 | Expenditures | 674,826 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 54,430 | 31/03/2020 | SFC/2019-20/P/8 | Expenditures | 282,569 | |||||||
31/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 336,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:18:34 AM. |