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.) |
04/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,168 | 03/05/2019 | PDS/2019-20/P/3 | Expenditures | 2,000 | 08/05/2019 | PDS/2019-20/C/1 | 32,000 | ||||
08/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 36,250 | 03/05/2019 | PDS/2019-20/P/4 | Expenditures | 6,000 | 10/05/2019 | HY/2019-20/C/1 | 14,000 | ||||
10/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 241,400 | 04/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,168 | 15/05/2019 | MBPY/2019-20/C/2 | 241,400 | ||||
29/05/2019 | HY/2019-20/R/2 | Direct Receipts | 6,000 | 08/05/2019 | PDS/2019-20/P/5 | Expenditures | 4,800 | 16/05/2019 | MBPY/2019-20/C/3 | 14,900 | ||||
Direct Receipts | 08/05/2019 | PDS/2019-20/P/6 | Expenditures | 62,710 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2019 | HY/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/05/2019 | MBPY/2019-20/P/3 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 16/05/2019 | MBPY/2019-20/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 107,300 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:28 AM. |