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.) |
04/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 11,280 | 04/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 11,280 | |||||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 300,000 | 15/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 59,700 | |||||||
30/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,552 | 15/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 240,300 | |||||||
30/08/2019 | PDS/2019-20/R/15 | Direct Receipts | 25,758 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
30/08/2019 | PDS/2019-20/R/16 | Direct Receipts | 9,100 | 30/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 6,552 | |||||||
30/08/2019 | PDS/2019-20/R/17 | Direct Receipts | 6,352 | 30/08/2019 | PDS/2019-20/P/23 | Expenditures | 12,484.5 | |||||||
30/08/2019 | PDS/2019-20/R/18 | Direct Receipts | 4,980 | 30/08/2019 | PDS/2019-20/P/24 | Expenditures | 1,577 | |||||||
30/08/2019 | PDS/2019-20/R/19 | Direct Receipts | 154,100 | 30/08/2019 | PDS/2019-20/P/25 | Expenditures | 147,073.5 | |||||||
30/08/2019 | PDS/2019-20/R/20 | Direct Receipts | 7,970 | 30/08/2019 | PDS/2019-20/P/26 | Expenditures | 8,000 | |||||||
30/08/2019 | PDS/2019-20/R/21 | Direct Receipts | 508 | 30/08/2019 | PDS/2019-20/P/27 | Expenditures | 30,600 | |||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:08 PM. |