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.) |
12/09/2019 | PDS/2019-20/R/18 | Direct Receipts | 115,920 | 15/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 253,900 | 13/09/2019 | PDS/2019-20/C/14 | 111,450 | ||||
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 268,600 | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | 15/09/2019 | NOAPS/2019-20/C/10 | 268,600 | ||||
29/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 174,840 | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 8,600 | 25/09/2019 | NOAPS/2019-20/C/11 | 18,200 | ||||
30/09/2019 | PDS/2019-20/R/14 | Direct Receipts | 23,882 | 30/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 174,840 | |||||||
30/09/2019 | PDS/2019-20/R/15 | Direct Receipts | 9,100 | 30/09/2019 | PDS/2019-20/P/17 | Expenditures | 18,000 | |||||||
30/09/2019 | PDS/2019-20/R/16 | Direct Receipts | 2,850 | 30/09/2019 | PDS/2019-20/P/18 | Expenditures | 6,000 | |||||||
30/09/2019 | PDS/2019-20/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/19 | Direct Receipts | 4,250 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/20 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:31 AM. |