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.) |
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 243,800 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 230,800 | |||||||
19/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 38,200 | 19/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 38,200 | |||||||
28/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 143,485.5 | 28/09/2019 | PDS/2019-20/P/9 | Expenditures | 85,110.22 | |||||||
Direct Receipts | 29/09/2019 | PDS/2019-20/P/10 | Expenditures | 14,839 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:37 AM. |