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.) |
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 172,700 | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 168,400 | 16/05/2019 | NOAPS/2019-20/C/3 | 172,700 | ||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 124,080 | 22/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 124,080 | 28/05/2019 | PDS/2019-20/C/1 | 6,120 | ||||
28/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 48,120 | 28/05/2019 | PDS/2019-20/P/1 | Expenditures | 42,000 | |||||||
31/05/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,395 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:03 AM. |