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.) |
10/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 13,232 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 06/06/2019 | OWN/2019-20/C/2 | 15,000 | ||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,610 | 10/06/2019 | PDS/2019-20/P/4 | Expenditures | 10,752 | 10/06/2019 | PDS/2019-20/C/2 | 49,000 | ||||
20/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 523,016 | 10/06/2019 | PDS/2019-20/P/5 | Expenditures | 24,251.8 | 10/06/2019 | PDS/2019-20/C/3 | 48,500 | ||||
25/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 768,958 | 10/06/2019 | PDS/2019-20/P/6 | Expenditures | 48,866 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 34,978 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 523,016 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 768,958 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:59 PM. |