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.) |
15/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 524,400 | 02/05/2019 | PDS/2019-20/P/3 | Expenditures | 30,226 | 15/05/2019 | NOAPS/2019-20/C/12 | 524,400 | ||||
15/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,451 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 150,000 | 23/05/2019 | NOAPS/2019-20/C/14 | 21,500 | ||||
28/05/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24 | |||||||
29/05/2019 | PDS/2019-20/R/8 | Direct Receipts | 115,090 | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 17,391 | 15/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 499,100 | |||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 429,510 | 31/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 429,510 | |||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/4 | Expenditures | 26,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:59 AM. |