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.) |
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 385,300 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 344,400 | 15/02/2020 | NOAPS/2019-20/C/13 | 385,300 | ||||
24/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 101,144 | 26/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 101,144 | 20/02/2020 | NOAPS/2019-20/C/18 | 40,900 | ||||
28/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 861 | 28/02/2020 | PDS/2019-20/P/10 | Expenditures | 13,258 | |||||||
28/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 8,820 | 28/02/2020 | PDS/2019-20/P/11 | Expenditures | 37,460 | |||||||
28/02/2020 | PDS/2019-20/R/13 | Direct Receipts | 30,296 | 28/02/2020 | PDS/2019-20/P/12 | Expenditures | 37,460 | |||||||
28/02/2020 | PDS/2019-20/R/14 | Direct Receipts | 4,814 | 28/02/2020 | PDS/2019-20/P/13 | Expenditures | 22,789 | |||||||
28/02/2020 | PDS/2019-20/R/15 | Direct Receipts | 110 | 28/02/2020 | PDS/2019-20/P/14 | Expenditures | 37,980 | |||||||
28/02/2020 | PDS/2019-20/R/16 | Direct Receipts | 242,346 | 28/02/2020 | PDS/2019-20/P/15 | Expenditures | 37,980 | |||||||
28/02/2020 | PDS/2019-20/R/17 | Direct Receipts | 8,810 | 28/02/2020 | PDS/2019-20/P/16 | Expenditures | 37,980 | |||||||
28/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 956 | 28/02/2020 | PDS/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/18 | Expenditures | 925 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/19 | Expenditures | 555 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/25 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/26 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:27 AM. |