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 | OWN/2019-20/R/1 | Direct Receipts | 187 | 03/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | 03/06/2019 | HY/2019-20/C/3 | 2,000 | ||||
12/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 115 | 04/06/2019 | PDS/2019-20/P/4 | Expenditures | 3,000 | 06/06/2019 | HY/2019-20/C/4 | 4,000 | ||||
23/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 130,027.77 | 06/06/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 270,000 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,804 | 06/06/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | 18/06/2019 | HY/2019-20/C/5 | 2,000 | ||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | 29/06/2019 | HY/2019-20/C/6 | 2,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,890 | 29/06/2019 | NOAPS/2019-20/C/4 | 39,400 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 260,600 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2019 | PDS/2019-20/P/5 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 18/06/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 130,027.77 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:48 AM. |