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.) |
21/08/2020 | PDS/2020-21/R/6 | Direct Receipts | 14,400 | 21/08/2020 | PDS/2020-21/P/9 | Expenditures | 18,020 | 21/08/2020 | PDS/2020-21/C/3 | 12,977 | ||||
28/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 585,600 | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 145,500 | 28/08/2020 | HY/2020-21/C/2 | 10,000 | ||||
31/08/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 215,517 | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 145,500 | 28/08/2020 | NOAPS/2020-21/C/1 | 26,900 | ||||
Direct Receipts | 28/08/2020 | HY/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | HY/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | HY/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 582,900 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 215,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:03 AM. |