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.) |
04/02/2020 | PDS/2019-20/R/19 | Direct Receipts | 26,500 | 03/02/2020 | PDS/2019-20/P/21 | Expenditures | 351,409 | 04/02/2020 | PDS/2019-20/C/12 | 26,500 | ||||
05/02/2020 | PDS/2019-20/R/20 | Direct Receipts | 46,500 | 15/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 275,400 | 06/02/2020 | PDS/2019-20/C/13 | 47,500 | ||||
06/02/2020 | PDS/2019-20/R/21 | Direct Receipts | 49,000 | 19/02/2020 | PDS/2019-20/P/22 | Expenditures | 6,000 | 07/02/2020 | PDS/2019-20/C/14 | 49,000 | ||||
07/02/2020 | PDS/2019-20/R/22 | Direct Receipts | 14,700 | 19/02/2020 | PDS/2019-20/P/23 | Expenditures | 3,300 | 10/02/2020 | PDS/2019-20/C/15 | 49,900 | ||||
08/02/2020 | PDS/2019-20/R/23 | Direct Receipts | 34,300 | 29/02/2020 | PDS/2019-20/P/24 | Expenditures | 30,359 | 15/02/2020 | NOAPS/2019-20/C/22 | 304,000 | ||||
10/02/2020 | PDS/2019-20/R/24 | Direct Receipts | 13,500 | Expenditures | 17/02/2020 | PDS/2019-20/C/16 | 89,900 | |||||||
15/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 304,000 | Expenditures | 29/02/2020 | PDS/2019-20/C/17 | 164,345 | |||||||
17/02/2020 | PDS/2019-20/R/25 | Direct Receipts | 76,367.5 | Expenditures | ||||||||||
19/02/2020 | PDS/2019-20/R/26 | Direct Receipts | 80,020 | Expenditures | ||||||||||
29/02/2020 | PDS/2019-20/R/27 | Direct Receipts | 123,984.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:49 PM. |