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.) |
01/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,042 | 05/10/2019 | PDS/2019-20/P/8 | Expenditures | 7,000 | |||||||
01/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 116.5 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 252,500 | |||||||
01/10/2019 | SFC/2019-20/R/6 | Direct Receipts | 8,538.31 | 19/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 187,887 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 706.68 | 31/10/2019 | PDS/2019-20/P/9 | Expenditures | 50,430 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 258,800 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,560 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,440 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 33,542.64 | Expenditures | ||||||||||
18/10/2019 | HY/2019-20/R/3 | Direct Receipts | 17.55 | Expenditures | ||||||||||
18/10/2019 | HY/2019-20/R/4 | Direct Receipts | 152,000 | Expenditures | ||||||||||
19/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 187,887 | Expenditures | ||||||||||
31/10/2019 | HY/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 70,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:31 PM. |