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.) |
20/03/2020 | PDS/2019-20/R/13 | Direct Receipts | 6,400 | 20/03/2020 | PDS/2019-20/P/23 | Expenditures | 37,602 | |||||||
20/03/2020 | PDS/2019-20/R/14 | Direct Receipts | 49,000 | 20/03/2020 | PDS/2019-20/P/24 | Expenditures | 42,510.2 | |||||||
27/03/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 1,623,828 | 27/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 1,623,828 | |||||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 32,306 | 30/03/2020 | MGNREGA/2019-20/P/24 | Expenditures | 387,887 | |||||||
28/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 25,000 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
30/03/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 387,887 | 31/03/2020 | MGNREGA/2019-20/P/21 | Expenditures | 2,223,476 | |||||||
31/03/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 2,223,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:58 AM. |