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.) |
02/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 78,480 | 02/11/2019 | PDS/2019-20/P/12 | Expenditures | 88,995 | |||||||
02/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 10,515 | 04/11/2019 | MGNREGA/2019-20/P/30 | Expenditures | 7,896 | |||||||
04/11/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 7,896 | 13/11/2019 | MGNREGA/2019-20/P/31 | Expenditures | 108,288 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,113,577 | 15/11/2019 | HY/2019-20/P/6 | Expenditures | 18,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 108,288 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 179,800 | |||||||
15/11/2019 | HY/2019-20/R/7 | Direct Receipts | 18,000 | 18/11/2019 | MGNREGA/2019-20/P/32 | Expenditures | 81,216 | |||||||
15/11/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 22,936 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 184,600 | Expenditures | ||||||||||
15/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 94,408 | Expenditures | ||||||||||
18/11/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 81,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:57 AM. |