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.) |
09/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 41,039 | 09/09/2019 | PDS/2019-20/P/14 | Expenditures | 29,550 | |||||||
15/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 304,100 | 15/09/2019 | PDS/2019-20/P/15 | Expenditures | 47,925 | |||||||
15/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 41,117 | Expenditures | ||||||||||
23/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 201,233 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 741 | Expenditures | ||||||||||
30/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 3,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:40 AM. |