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.) |
09/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 520,300 | 05/09/2019 | MLALADS/2019-20/P/3 | Expenditures | 200,000 | |||||||
25/09/2019 | MDMS/2019-20/R/2 | Direct Receipts | 778 | 06/09/2019 | PPMS/2019-20/P/14 | Expenditures | 17,900 | |||||||
25/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 9,165 | 06/09/2019 | PPMS/2019-20/P/15 | Expenditures | 3,000 | |||||||
25/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 7,201 | 06/09/2019 | PPMS/2019-20/P/16 | Expenditures | 1,500 | |||||||
25/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,906 | 30/09/2019 | MMPSY/2019-20/P/7 | Expenditures | 20,280 | |||||||
25/09/2019 | NDPS/2019-20/R/2 | Direct Receipts | 1,936 | Expenditures | ||||||||||
25/09/2019 | NFBS/2019-20/R/2 | Direct Receipts | 5,535 | Expenditures | ||||||||||
25/09/2019 | NWPS/2019-20/R/2 | Direct Receipts | 3,249 | Expenditures | ||||||||||
25/09/2019 | RGPSA/2019-20/R/1 | Direct Receipts | 2,575 | Expenditures | ||||||||||
25/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 867 | Expenditures | ||||||||||
25/09/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,721 | Expenditures | ||||||||||
25/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 860 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 652 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 652 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 3,830 | Expenditures | ||||||||||
30/09/2019 | SV/2019-20/R/4 | Direct Receipts | 2,469,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:52 AM. |