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.) |
04/11/2019 | HY/2019-20/R/14 | Direct Receipts | 10,000 | 06/11/2019 | HY/2019-20/P/22 | Expenditures | 2,000 | 17/11/2019 | PDS/2019-20/C/10 | 90,000 | ||||
14/11/2019 | HY/2019-20/R/15 | Direct Receipts | 4,000 | 14/11/2019 | HY/2019-20/P/23 | Expenditures | 354 | 20/11/2019 | PDS/2019-20/C/11 | 55,900 | ||||
17/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 123,091 | 14/11/2019 | HY/2019-20/P/24 | Expenditures | 4,000 | 26/11/2019 | PDS/2019-20/C/12 | 39,383 | ||||
18/11/2019 | HY/2019-20/R/16 | Direct Receipts | 10,000 | 17/11/2019 | PDS/2019-20/P/16 | Expenditures | 13,360 | |||||||
20/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 42,864 | 20/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 42,864 | |||||||
20/11/2019 | PDS/2019-20/R/12 | Direct Receipts | 3,592 | 21/11/2019 | PDS/2019-20/P/17 | Expenditures | 1,440 | |||||||
26/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 46,560 | 26/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 46,560 | |||||||
29/11/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 57,528 | 29/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 57,528 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/1 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:57 AM. |