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.) |
02/05/2019 | HY/2019-20/R/1 | Direct Receipts | 296 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 214,900 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 225,500 | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 41,774 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 41,774 | 31/05/2019 | PDS/2019-20/P/4 | Expenditures | 71,912 | |||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 44,520 | 31/05/2019 | PDS/2019-20/P/5 | Expenditures | 3,500 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 8,910 | 31/05/2019 | PDS/2019-20/P/6 | Expenditures | 8,400 | |||||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 136,450 | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:10 PM. |