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.) |
09/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 131,583 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 339,300 | 12/09/2019 | NOAPS/2019-20/C/7 | 341,000 | ||||
09/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 10,776 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,324,350 | 30/09/2019 | PDS/2019-20/C/4 | 45,000 | ||||
09/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 41,752 | 18/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 760,424 | |||||||
09/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 25,690 | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 345,900 | 30/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,769,046 | |||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/9 | Expenditures | 172,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:14 PM. |