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.) |
05/08/2019 | PDS/2019-20/R/30 | Direct Receipts | 57,802.5 | 04/08/2019 | PDS/2019-20/P/24 | Expenditures | 107,100 | 21/08/2019 | PDS/2019-20/C/3 | 24,000 | ||||
06/08/2019 | PDS/2019-20/R/31 | Direct Receipts | 30,828 | 04/08/2019 | PDS/2019-20/P/25 | Expenditures | 3,000 | |||||||
07/08/2019 | PDS/2019-20/R/32 | Direct Receipts | 21,469.5 | 06/08/2019 | PDS/2019-20/P/26 | Expenditures | 107,100 | |||||||
10/08/2019 | HY/2019-20/R/3 | Direct Receipts | 12,000 | 06/08/2019 | PDS/2019-20/P/27 | Expenditures | 3,000 | |||||||
31/08/2019 | PDS/2019-20/R/33 | Direct Receipts | 73,960 | 10/08/2019 | PDS/2019-20/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/30 | Expenditures | 30,819 | ||||||||||
Direct Receipts | 20/08/2019 | HY/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2019 | PDS/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/32 | Expenditures | 46,960 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:15 AM. |