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.) |
10/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 17,672 | 10/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 17,672 | |||||||
11/09/2019 | PDS/2019-20/R/15 | Direct Receipts | 5,311 | 11/09/2019 | PDS/2019-20/P/19 | Expenditures | 33,520 | |||||||
14/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 16,920 | 14/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 16,920 | |||||||
14/09/2019 | PDS/2019-20/R/16 | Direct Receipts | 26,413 | 14/09/2019 | PDS/2019-20/P/20 | Expenditures | 26,413.02 | |||||||
24/09/2019 | PDS/2019-20/R/17 | Direct Receipts | 35,490 | 24/09/2019 | PDS/2019-20/P/21 | Expenditures | 33,981.73 | |||||||
25/09/2019 | HY/2019-20/R/1 | Direct Receipts | 111 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,670 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 62 | 25/09/2019 | PDS/2019-20/P/22 | Expenditures | 51,674 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,670 | Expenditures | ||||||||||
25/09/2019 | PDS/2019-20/R/18 | Direct Receipts | 103,386.12 | Expenditures | ||||||||||
30/09/2019 | HY/2019-20/R/2 | Direct Receipts | 4,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:24 PM. |