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.) |
08/10/2019 | HY/2019-20/R/3 | Direct Receipts | 51 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,205 | 15/10/2019 | NOAPS/2019-20/C/12 | 296,800 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,699 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 296,800 | 30/10/2019 | PDS/2019-20/C/1 | 152,703 | ||||
28/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 4,561 | 29/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 61,852 | |||||||
29/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 61,852 | 29/10/2019 | PDS/2019-20/P/8 | Expenditures | 239,416 | |||||||
29/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 251,111 | 31/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 193,320 | |||||||
31/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 193,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:44 AM. |