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 | HY/2019-20/R/1 | Direct Receipts | 92 | 12/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 523,900 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 657,200 | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 98,997 | |||||||
29/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 379,008 | 29/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 379,008 | |||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 25,270 | 31/05/2019 | PDS/2019-20/P/1 | Expenditures | 27,467 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 56,444 | 31/05/2019 | PDS/2019-20/P/10 | Expenditures | 15,010 | |||||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,088 | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 264,951 | |||||||
31/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 7,610 | 31/05/2019 | PDS/2019-20/P/3 | Expenditures | 5,000 | |||||||
31/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 271,130 | 31/05/2019 | PDS/2019-20/P/4 | Expenditures | 19,600 | |||||||
31/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 14,464 | 31/05/2019 | PDS/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:56 AM. |