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.) |
06/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 166,662 | 06/05/2019 | PDS/2019-20/P/3 | Expenditures | 89,486 | 14/05/2019 | NOAPS/2019-20/C/2 | 340,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 325,900 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 343,700 | |||||||
18/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 760,424 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 151,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:12 PM. |