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.) |
11/09/2019 | PDS/2019-20/R/22 | Direct Receipts | 15,267 | 11/09/2019 | PDS/2019-20/P/37 | Expenditures | 3,456 | 05/09/2019 | NOAPS/2019-20/C/9 | 29,400 | ||||
11/09/2019 | PDS/2019-20/R/23 | Direct Receipts | 828 | 11/09/2019 | PDS/2019-20/P/38 | Expenditures | 1,200 | 12/09/2019 | NOAPS/2019-20/C/10 | 294,900 | ||||
11/09/2019 | PDS/2019-20/R/24 | Direct Receipts | 9,555 | 11/09/2019 | PDS/2019-20/P/39 | Expenditures | 9,800 | 19/09/2019 | NOAPS/2019-20/C/11 | 29,600 | ||||
11/09/2019 | PDS/2019-20/R/25 | Direct Receipts | 1,760 | 11/09/2019 | PDS/2019-20/P/40 | Expenditures | 400 | |||||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 294,900 | 11/09/2019 | PDS/2019-20/P/41 | Expenditures | 6,000 | |||||||
18/09/2019 | PDS/2019-20/R/26 | Direct Receipts | 15,110 | 11/09/2019 | PDS/2019-20/P/42 | Expenditures | 1,000 | |||||||
18/09/2019 | PDS/2019-20/R/27 | Direct Receipts | 1,200 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 265,300 | |||||||
18/09/2019 | PDS/2019-20/R/28 | Direct Receipts | 11,690 | 18/09/2019 | PDS/2019-20/P/43 | Expenditures | 11,760 | |||||||
18/09/2019 | PDS/2019-20/R/29 | Direct Receipts | 1,990 | 20/09/2019 | PDS/2019-20/P/44 | Expenditures | 560 | |||||||
20/09/2019 | PDS/2019-20/R/30 | Direct Receipts | 8,330 | 24/09/2019 | PDS/2019-20/P/45 | Expenditures | 500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,344 | 26/09/2019 | PDS/2019-20/P/46 | Expenditures | 24,690 | |||||||
25/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 69 | 26/09/2019 | PDS/2019-20/P/47 | Expenditures | 1,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:51 AM. |