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.) |
01/11/2019 | PDS/2019-20/R/32 | Direct Receipts | 11,175 | 01/11/2019 | PDS/2019-20/P/45 | Expenditures | 18,512 | 15/11/2019 | NOAPS/2019-20/C/10 | 70,000 | ||||
01/11/2019 | PDS/2019-20/R/33 | Direct Receipts | 969 | 01/11/2019 | PDS/2019-20/P/46 | Expenditures | 121,660 | 18/11/2019 | NOAPS/2019-20/C/11 | 135,000 | ||||
01/11/2019 | PDS/2019-20/R/34 | Direct Receipts | 6,650 | 01/11/2019 | PDS/2019-20/P/47 | Expenditures | 3,500 | |||||||
01/11/2019 | PDS/2019-20/R/35 | Direct Receipts | 955 | 01/11/2019 | PDS/2019-20/P/48 | Expenditures | 12,000 | |||||||
01/11/2019 | PDS/2019-20/R/36 | Direct Receipts | 11,755 | 01/11/2019 | PDS/2019-20/P/49 | Expenditures | 14,000 | |||||||
01/11/2019 | PDS/2019-20/R/37 | Direct Receipts | 969 | 01/11/2019 | PDS/2019-20/P/50 | Expenditures | 2,000 | |||||||
01/11/2019 | PDS/2019-20/R/38 | Direct Receipts | 6,650 | 01/11/2019 | PDS/2019-20/P/51 | Expenditures | 3,000 | |||||||
01/11/2019 | PDS/2019-20/R/39 | Direct Receipts | 955 | 01/11/2019 | PDS/2019-20/P/52 | Expenditures | 500 | |||||||
01/11/2019 | PDS/2019-20/R/40 | Direct Receipts | 12,155 | 01/11/2019 | PDS/2019-20/P/53 | Expenditures | 2,400 | |||||||
01/11/2019 | PDS/2019-20/R/41 | Direct Receipts | 1,020 | 01/11/2019 | PDS/2019-20/P/54 | Expenditures | 2,600 | |||||||
01/11/2019 | PDS/2019-20/R/42 | Direct Receipts | 6,685 | 01/11/2019 | PDS/2019-20/P/55 | Expenditures | 1,000 | |||||||
01/11/2019 | PDS/2019-20/R/43 | Direct Receipts | 955 | 01/11/2019 | PDS/2019-20/P/56 | Expenditures | 2,000 | |||||||
01/11/2019 | PDS/2019-20/R/44 | Direct Receipts | 129,500 | 04/11/2019 | MGNREGA/2019-20/P/32 | Expenditures | 44,368 | |||||||
01/11/2019 | PDS/2019-20/R/45 | Direct Receipts | 5,570 | 08/11/2019 | MGNREGA/2019-20/P/33 | Expenditures | 11,468 | |||||||
01/11/2019 | PDS/2019-20/R/46 | Direct Receipts | 580 | 10/11/2019 | MGNREGA/2019-20/P/34 | Expenditures | 22,560 | |||||||
04/11/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 44,368 | 11/11/2019 | MGNREGA/2019-20/P/35 | Expenditures | 106,780 | |||||||
08/11/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 11,468 | 18/11/2019 | MGNREGA/2019-20/P/36 | Expenditures | 74,824 | |||||||
10/11/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 22,560 | 18/11/2019 | NOAPS/2019-20/P/50 | Expenditures | 97,100 | |||||||
11/11/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 106,780 | 18/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 2,500 | |||||||
18/11/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 74,824 | 18/11/2019 | NOAPS/2019-20/P/52 | Expenditures | 7,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 132,800 | 18/11/2019 | NOAPS/2019-20/P/53 | Expenditures | 1,000 | |||||||
20/11/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 97,760 | 18/11/2019 | NOAPS/2019-20/P/54 | Expenditures | 32,200 | |||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/55 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/11/2019 | MGNREGA/2019-20/P/37 | Expenditures | 97,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:25 AM. |