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.) |
10/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 946 | 02/08/2019 | HY/2019-20/P/17 | Expenditures | 2,000 | 02/08/2019 | HY/2019-20/C/12 | 4,000 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 330,000 | 02/08/2019 | HY/2019-20/P/18 | Expenditures | 2,000 | 13/08/2019 | NOAPS/2019-20/C/7 | 330,000 | ||||
19/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,384 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 291,200 | 19/08/2019 | NOAPS/2019-20/C/14 | 38,800 | ||||
19/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,224 | 19/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | 20/08/2019 | HY/2019-20/C/13 | 4,000 | ||||
19/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,226 | 20/08/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | 21/08/2019 | HY/2019-20/C/14 | 2,000 | ||||
30/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 868 | 20/08/2019 | HY/2019-20/P/20 | Expenditures | 2,000 | 28/08/2019 | HY/2019-20/C/15 | 4,000 | ||||
Direct Receipts | 21/08/2019 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/5 | Expenditures | 10,042 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:02 AM. |