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/2 | Direct Receipts | 4,000 | 02/05/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | 15/05/2019 | MBPY/2019-20/C/2 | 230,000 | ||||
02/05/2019 | HY/2019-20/R/8 | Direct Receipts | 2,464 | 02/05/2019 | HY/2019-20/P/9 | Expenditures | 10,000 | 30/05/2019 | PDS/2019-20/C/1 | 115,350 | ||||
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 237,100 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 223,200 | |||||||
25/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 28,388 | 25/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 28,388 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 112,840 | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 94,065 | |||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:45 AM. |