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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,161 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 314,200 | |||||||
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 183 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 247,715 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,862 | 24/05/2019 | HY/2019-20/P/1 | Expenditures | 8,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 340,200 | 27/05/2019 | PDS/2019-20/P/1 | Expenditures | 85,136 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 27/05/2019 | PDS/2019-20/P/2 | Expenditures | 367,560 | |||||||
27/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 109,265 | 27/05/2019 | PDS/2019-20/P/3 | Expenditures | 15,650 | |||||||
27/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 356,830 | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,357,744 | |||||||
27/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 256 | Expenditures | ||||||||||
27/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 16,690 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,357,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:38 AM. |