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.) |
06/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 125,985 | 01/10/2019 | PDS/2019-20/P/35 | Expenditures | 13,569 | 01/10/2019 | PDS/2019-20/C/8 | 16,000 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 370,500 | 06/10/2019 | PDS/2019-20/P/36 | Expenditures | 3,000 | 14/10/2019 | NOAPS/2019-20/C/8 | 370,500 | ||||
31/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 597,464 | 06/10/2019 | PDS/2019-20/P/37 | Expenditures | 600 | 19/10/2019 | PDS/2019-20/C/9 | 100,000 | ||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/39 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/40 | Expenditures | 50 | ||||||||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/43 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 06/10/2019 | PDS/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 367,600 | ||||||||||
Direct Receipts | 19/10/2019 | PDS/2019-20/P/45 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 29/10/2019 | PDS/2019-20/P/46 | Expenditures | 82,246.72 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 597,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:47 AM. |