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.) |
04/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 418,100 | 04/03/2020 | PDS/2019-20/P/12 | Expenditures | 327,944 | 05/03/2020 | PDS/2019-20/C/1 | 67,553 | ||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 19,200 | 13/03/2020 | PDS/2019-20/P/16 | Expenditures | 44,600 | |||||||
25/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 15,555 | 19/03/2020 | OWN/2019-20/P/10 | Expenditures | 10,900 | |||||||
25/03/2020 | PDS/2019-20/R/11 | Direct Receipts | 2,009 | 26/03/2020 | PDS/2019-20/P/17 | Expenditures | 77,851.12 | |||||||
26/03/2020 | PDS/2019-20/R/12 | Direct Receipts | 77,850.25 | 31/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 1,604,979 | |||||||
31/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,604,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:06 AM. |