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.) |
07/05/2019 | HY/2019-20/R/1 | Direct Receipts | 16 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
14/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 43,500 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 242,300 | 07/05/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | |||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24,816 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/5 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2019 | PDS/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 240,100 | ||||||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 177,700 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,644 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,918 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 24,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:31 PM. |