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/17 | Direct Receipts | 444,100 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 482,500 | 15/02/2020 | NOAPS/2019-20/C/14 | 494,100 | ||||
25/02/2020 | PDS/2019-20/R/32 | Direct Receipts | 10,850 | 25/02/2020 | PDS/2019-20/P/37 | Expenditures | 15,000 | |||||||
25/02/2020 | PDS/2019-20/R/33 | Direct Receipts | 41,596 | 25/02/2020 | PDS/2019-20/P/38 | Expenditures | 3,000 | |||||||
25/02/2020 | PDS/2019-20/R/34 | Direct Receipts | 3,968 | 25/02/2020 | PDS/2019-20/P/39 | Expenditures | 21,300 | |||||||
25/02/2020 | PDS/2019-20/R/35 | Direct Receipts | 340,100 | 25/02/2020 | PDS/2019-20/P/40 | Expenditures | 358,380 | |||||||
25/02/2020 | PDS/2019-20/R/36 | Direct Receipts | 10,490 | 25/02/2020 | PDS/2019-20/P/41 | Expenditures | 10,800 | |||||||
25/02/2020 | PDS/2019-20/R/37 | Direct Receipts | 400 | 25/02/2020 | PDS/2019-20/P/42 | Expenditures | 3,360 | |||||||
27/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 64,296 | 28/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 64,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:05 AM. |