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.) |
01/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 16,071 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,600 | |||||||
02/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 69,274 | 10/05/2019 | PDS/2019-20/P/2 | Expenditures | 60,560 | |||||||
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 279 | 17/05/2019 | PDS/2019-20/P/3 | Expenditures | 16,071 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 302 | 17/05/2019 | PDS/2019-20/P/4 | Expenditures | 29,022 | |||||||
06/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 22,257 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | |||||||
17/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 62,000 | 25/05/2019 | PDS/2019-20/P/5 | Expenditures | 13,850 | |||||||
25/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 121,778 | 28/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 535,800 | |||||||
28/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 535,800 | 28/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 73,320 | |||||||
28/05/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 73,320 | Expenditures | ||||||||||
29/05/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 73,320 | Expenditures | ||||||||||
29/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 73,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:03 AM. |