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.) |
12/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 396,500 | 15/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 296,600 | 15/01/2021 | NOAPS/2020-21/C/4 | 396,500 | ||||
30/01/2021 | PDS/2020-21/R/29 | Direct Receipts | 4,375 | 30/01/2021 | PDS/2020-21/P/41 | Expenditures | 47,422 | |||||||
30/01/2021 | PDS/2020-21/R/30 | Direct Receipts | 14,945 | 30/01/2021 | PDS/2020-21/P/42 | Expenditures | 17,395 | |||||||
30/01/2021 | PDS/2020-21/R/31 | Direct Receipts | 3,647 | 30/01/2021 | PDS/2020-21/P/43 | Expenditures | 1,600 | |||||||
30/01/2021 | PDS/2020-21/R/32 | Direct Receipts | 935 | 30/01/2021 | PDS/2020-21/P/44 | Expenditures | 9,959 | |||||||
30/01/2021 | PDS/2020-21/R/33 | Direct Receipts | 67,650 | 30/01/2021 | PDS/2020-21/P/45 | Expenditures | 7,100 | |||||||
30/01/2021 | PDS/2020-21/R/34 | Direct Receipts | 4,780 | 30/01/2021 | PDS/2020-21/P/46 | Expenditures | 8,600 | |||||||
31/01/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 1,100,619 | 30/01/2021 | PDS/2020-21/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/01/2021 | MGNREGA/2020-21/P/12 | Expenditures | 1,100,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:13 AM. |