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.) |
31/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 221 | 07/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 180,846 | |||||||
31/08/2019 | VKS/2019-20/R/2 | Direct Receipts | 59,985 | 07/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 185,046 | |||||||
Direct Receipts | 07/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 161,920 | ||||||||||
Direct Receipts | 07/08/2019 | MLALADS/2019-20/P/4 | Expenditures | 801,510 | ||||||||||
Direct Receipts | 07/08/2019 | MLALADS/2019-20/P/5 | Expenditures | 11,805 | ||||||||||
Direct Receipts | 13/08/2019 | VKS/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/08/2019 | JPVN/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2019 | JPVN/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2019 | JPVN/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2019 | JPVN/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2019 | VKS/2019-20/P/4 | Expenditures | 66,909 | ||||||||||
Direct Receipts | 28/08/2019 | JPVN/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2019 | JPVN/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2019 | JPVN/2019-20/P/7 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 28/08/2019 | VKS/2019-20/P/6 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:28 AM. |