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.) |
01/07/2019 | HY/2019-20/R/4 | Direct Receipts | 123 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,200 | 09/07/2019 | HY/2019-20/C/2 | 12,000 | ||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,365 | 09/07/2019 | HY/2019-20/P/2 | Expenditures | 12,000 | 12/07/2019 | PDS/2019-20/C/1 | 10,000 | ||||
01/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 440 | 10/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 295,810 | 15/07/2019 | NOAPS/2019-20/C/4 | 177,500 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 12/07/2019 | PDS/2019-20/P/4 | Expenditures | 10,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 179,000 | |||||||
10/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 295,810 | 16/07/2019 | PDS/2019-20/P/5 | Expenditures | 8,300 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 177,500 | 24/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 345,177 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
16/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 16,062 | Expenditures | ||||||||||
24/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 345,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:20 AM. |